- CommonSpirit Health (Phoenix, AZ)
- …**J** **OB** **S** **UMMARY** **/ P** **URPOSE** The Project Controls Analyst provides operations, data support, and process analysis for the ... **J** **OB** **R** **ESPONSIBILITIES** + Works closely with business sponsors, process owners, subject matter experts, and Information Technology and Digital (ITD)… more
- RTX Corporation (Tucson, AZ)
- …Mission Area has an immediate need for a highly motivated Principal Specialist Analyst to support the Launcher team to support our rapidly growing programs. Frequent ... overall baseline that is compliant with the program instruction, internal EVM policy and 10255 + Support preparation of...Reports (CFSRs) + Support the monthly forecast / close process + Support the development of the annual operating… more
- Allison Transmission (Indianapolis, IN)
- …product development. + Capture feedback from engagement with customers, channel, internal stakeholders and other partners on controls , cybersecurity and ... connectivity topics as part of Allison's process to create customer value + Keeping MSS leadership...leadership up to date on latest impacts in the controls , cybersecurity, and connectivity areas of the business +… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... including via process narratives and flowcharts + Performance of detailed internal controls testing, including underlying information used in a control… more
- UGI Corporation (King Of Prussia, PA)
- …control monitoring activities, identifying opportunities for improvement, and suggesting process enhancements to strengthen internal controls . ... the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal ...Business Process will continually improve the company's internal control environment and ensure continuous compliance… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- SHI (Somerset, NJ)
- …improving the internal control landscape, through reviews of SHI's process , procedures, internal controls and implementing remediation actions. This ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...process owners regarding the importance of maintaining strong internal controls and the role of … more
- JPMorgan Chase (Jersey City, NJ)
- …visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management. Working here means joining ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst… more
- Huntington Ingalls Industries (Fairfax, VA)
- …HII Mission Technologies is seeking a highly experienced and results-oriented Senior Program Control Analyst to support the financial management and execution of ... financial execution. + Participate in the improvement of financial processes and internal controls . Minimum Qualifications 6 years relevant experience with… more
- Citigroup (Getzville, NY)
- …+ Experience in Risk Management / Risk and Controls , Compliance or Internal Audit. + Experience in project work, process re-design and change management. ... program that enables the recording and management of Key Controls in accordance with the Control Standard....a global network of contacts within the business, Markets Controls , Operational Risk Management, Compliance, Internal Audit… more