• Sr. Analyst , IT Internal

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The Senior IT Internal Controls Analyst ... Sr. Analyst , IT Internal Controls ...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
    Under Armour, Inc. (10/02/25)
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  • Lead Financial Controls

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... based policies for IT controls impacted by internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
    Wells Fargo (10/17/25)
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  • Senior Internal Controls

    CHS Inc. (Austin, TX)
    …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • SOX Financial Controls & Government…

    Ralliant (Chandler, AZ)
    **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... our internal control and compliance programs. The role primarily focuses on...financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities,… more
    Ralliant (09/23/25)
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  • Senior Financial Controls

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... + Provide coaching and mentorship to financial controls analysts and associates through control testing...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
    Wells Fargo (10/18/25)
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  • Project Controls Analyst Sr/Lead…

    TECO Energy (Tampa, FL)
    …City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for ... monthly and year-end close-out and accrual process. **RELATIONSHIPS** Key Internal : Various Corporate financial and accounting departments,... II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and… more
    TECO Energy (10/16/25)
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  • Analyst , Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
    Robert Half Finance & Accounting (09/19/25)
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  • Financial Analyst , Program Cost…

    RTX Corporation (Goleta, CA)
    …world. The Electronic Warfare Systems (EWS) Finance group, in Goleta, CA is seeking a Financial Analyst , Program Cost Controls , working in an onsite role to ... Leverage critical thinking skills to provide value-added analysis to management. + Financial controls experience relative to multiple contract types (CPFF, FFP,… more
    RTX Corporation (09/23/25)
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  • Naval Power - Financial Principal Program…

    RTX Corporation (Mckinney, TX)
    …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
    RTX Corporation (09/18/25)
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  • Business Controls Analyst II

    City National Bank (New York, NY)
    *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
    City National Bank (10/16/25)
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