- Oshkosh Corporation (Oshkosh, WI)
- …opportunities, and the support of the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to this ... are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... firm policies and standards. + Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role... internal /external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… 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 with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Parker Hannifin Corporation (Dublin, GA)
- …daily, weekly, monthly, quarterly, and annual basis. - Helps maintain and improve internal controls to ensure compliance with company policies and applicable ... Accountant Analyst - Military Flight Controls Division...Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and… more
- Turner & Townsend (Birmingham, AL)
- …the world. **Job Description** **Turner & Townsend** is seeking an ambitious **Project Controls Analyst ** to join our growing team supporting a prestigious ... working alongside innovative professionals shaping the built environment. The Project Controls Analyst will collaborate closely with global construction teams,… more