- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Citigroup (Tampa, FL)
- …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... As the Data Quality Controls Lead Analyst within the Enterprise...use and continuous improvement of the "Excel Toolkit" for control assessments, guiding its adoption by internal … more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control...Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- BAE Systems (Fort Wayne, IN)
- …Systems (C4ISR) Business Area of BAE Systems Electronic Systems (ES) Sector. This position, Program Controls Analyst Senior , will be the finance lead for the ... with opportunities to engage with and positively impact the internal and external community in which we work. An...be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)**… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Northrop Grumman (Annapolis Junction, MD)
- …the best work of your career. We're looking for you to join our team as a ** Senior ** **Principal Program Cost Control Analyst ** based out of Linthicum, MD or ... candidate** **holding a current TS/SCI clearance with Polygraph** **. Internal candidates are not eligible **What You'll Get to...are not eligible **What You'll Get to Do** The ** Senior ** **Principal Program Cost Control Analyst… more
- New York State Civil Service (Albany, NY)
- …70.1 of Civil Service Law. Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR* A bachelor's degree in ... NY HELP Yes Agency Insurance Fund, State Title Senior Accountant or Accountant Trainee 1/2 Occupational Category...regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close… more