- Deloitte (Charlotte, NC)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
- TECO Energy (Tampa, FL)
- …Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
- Motion Recruitment Partners (Tampa, FL)
- … risk and controls concepts ( Risk identification and measurement, risk management and control design) * Must have strong communication and diplomacy ... Controls Testing Analyst Tampa, Florida **Hybrid**... controls to credibly challenge proposed changes and risk management * Provide advice on control … more
- BAE Systems (Minneapolis, MN)
- …and Services Program Controls Team is hiring a Sr. Program Controls Analyst for our Combat Missions Systems (CMS) business unit. The role will be Hybrid ... be available based on position level and/or job specifics. **Sr. Program Controls Analyst ** **114733BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- Shuvel Digital (Vienna, VA)
- …Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...risk and ICFR in general + Solve complex control -related business problems by defining the problem,… more
- Citigroup (Getzville, NY)
- …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and payment customer journey as it relates to Compliance, Controls , and Risk and Rate Management. Primary...risk assessments to identify opportunities designed to improve business processes and information systems. + Communicate and resolve… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
- Williams Companies (Pittsburgh, PA)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst I: + Required: High school...business and minimum two (2) years' project, project controls , engineering or related experience Project Controls … more
- Intuit (Mountain View, CA)
- …dashboards and visualization for daily control monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, ... organization is looking for a strong Senior Fraud and Risk Analyst to expand and strengthen our...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more
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