- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
- 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
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls ... The Process Control Lead Analyst is a strategic...statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls .… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... decisions and best practices in the areas of planning, scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support… more
- 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
- Cisco (Research Triangle Park, NC)
- …Operational Controls testing & auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and maintain clean control ... encompasses a range of finance abilities with a strong focus on risk, controls , control testing, and process improvements. You will demonstrate excellent… more
- 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
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- ADM (Decatur, IL)
- …administration, or a related field. + 3-5 years of experience in accounting, internal controls , financial analysis, or intercompany processes. + Experience ... **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany … more