- City of Detroit (Detroit, MI)
- … financial /operational data is preferred but not required. Program Analyst must demonstrate proficiency with integrated word processing and spreadsheet functions. ... Program Analyst II (Special Services - TASS) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5090230) Apply Program Analyst II (Special… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital...FISMA internal control assessments. + Determine, gather, examine,… more
- V2X (Reston, VA)
- …professionalism. Responsibilities + What You'll Do: + Responsible for providing program financial support to the finance operations team. The position will support ... management on the preparation and coordination of all financial data requirements such as Annual Operating Plan, Budgets, Current years forecast and Estimate at… more
- Panasonic North America (De Soto, KS)
- …a team that's changing the world? Do you have a strong background as a PMO Analyst II? Then we're looking for you! Check out the job description and apply now! Put ... impact on the future of energy and transportation. **Job Summary:** The PMO Analyst II plays a critical role in driving project execution and operational excellence… more
- Philips (Nashville, TN)
- …accounting and period-end closing processes, ensuring accuracy, timeliness, and compliance with internal controls . The analyst reviews account balances and ... + Executes accounting and credit risk processes, including period-end closings and internal controls , ensuring accuracy, timeliness, and compliance. Also, tracks… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for… more
- PPL Corporation (Allentown, PA)
- …process improvement, recommend and implement changes to enhance efficiency, accuracy, and internal controls within the Accounts Payable department. + Contribute ... process improvement, recommend and implement changes to enhance efficiency, accuracy, and internal controls within the Accounts Payable department. + Contribute… more
- Citigroup (O'Fallon, MO)
- …methodologies. + Maintain strong partnerships with process owners, compliance officers, and internal audit. + Escalate control deficiencies or violations of ... This is a Sr. Analyst Assistant Vice President (AVP) 2nd Line of...team responsible for evaluating the effectiveness of compliance risk controls implemented by the first and second lines of… more
- MTA (New York, NY)
- Transit Management Analyst Series (OCC) Job ID: 13291 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... Analysis Date Posted: Oct 10, 2025 Description Job Information: Title: Transit Management Analyst Series First Date of Posting: 10/10/2025 Last Date of Filing: Open… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
Recent Jobs
-
Dining Service Coordinator
- Sunrise Senior Living (Bellevue, WA)
-
Lecturer - (Part time) School of Nursing and Health Studies
- University of Miami (Coral Gables, FL)
-
Animal Facility Specialist - #Staff
- Johns Hopkins University (Baltimore, MD)