- KBR (Chantilly, VA)
- Title: Program Control Analyst , Intermediate KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our ... of strategic plans that comply with government standards, accounting principles, internal controls, and multi-tiered system application standards + Perform cost… more
- BAE Systems (Manchester, NH)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site Equal Opportunity Employer. ... provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Project finance plans, controls,… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **About Our Team** The Risk and Control Management team, operating within the First Line...practices. Our team is responsible for risk identification, assessment, control design, testing, and ongoing monitoring to maintain a… more
- Citigroup (Getzville, NY)
- …Leverage a strong understanding of risk and control principles to ensure control design and operation are aligned with internal policies, procedures, and ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose ... respectful manner; communicates effectively with members of the team as well as internal and external customers. + Takes initiative to help other team members when… more
- NANA Regional Corporation (Suffolk, VA)
- ASE is looking for a Project Control Analyst II to work in Suffolk, VA. To join our team of outstanding professionals, apply today! **Responsibilities** + ... + Identifying and analyzing project risk. + Development and execution of internal and external project reviews. + Initiating Purchase Requisitions and goods receipts… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …https://vimeo.com/732533072 Summary: HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in our Virginia Beach location! ... Under the direct supervision of the Senior Project Control Manager, the Lead Program Control Manager...in recording subcontractor and vendor accruals per GAAP and internal policies to ensure accurate cost reporting. + Ensure… more
- HUB International (Chicago, IL)
- …a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control , ... providing documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk assessments and SOX… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst ...dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
- Coinbase (Jackson, MS)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working… more