- Amentum (Sterling, VA)
- **Project Controls Analyst ** **Our Telecommunications Group has been at the forefront of creating a new generation of communication infrastructure for over 40 ... and existing datacenter facilities.** **Position Summary** We are seeking a detail-oriented **Project Controls Analyst ** to join our project controls team.… more
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Deloitte (San Francisco, CA)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on...to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist… more
- Publicis Groupe (New York, NY)
- …for consolidation + Assist in preparation of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but are not limited to the coordination of… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services ... Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program,...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. The Product Operations Analyst (Risk & Controls ) will play a vital role in safeguarding the ... This analyst will partner closely with Product Management, Technologies, Servicing, Compliance , and Control Management to ensure early detection of issues,… more
- Stantec (Laurel, MD)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... setup - Perform and manage all budget and cost control functions - Prepare month-end reports, variance reports, and...is required in all aspects of budget and cost controls , including budgeting, forecasting and earned value management -… more
- Deloitte (Los Angeles, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- HUB International (Chicago, IL)
- …acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to ... Control , you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare… more
- RTX Corporation (Woburn, MA)
- …team, the Senior Analyst will be responsible for all aspects of financial control and compliance on the KSA THAAD AN/TPY-2 Production contracts. Tracking EV ... Strategic Sensors & Precision Strike (SSPS) as a Senior Analyst supporting the KSA THAAD AN/TPY-2 Production Finance Lead....flawless program execution - concentrating on cost and schedule control and EVMS compliance . The candidate will… more