- 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
- 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
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... the role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key...Key activities include identifying and documenting key risks, and control activities for a the process using… more
- KBR (Colorado Springs, CO)
- Title: Senior Program Planning & Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and ... space defense. Key Responsibilities: The Senior Program Planning & Control Analyst job duties and responsibilities may...subcontract, wage rates and risk analysis or leads change control process . + Calculates and assesses project… more
- JPMorgan Chase (Plano, TX)
- …the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive ... 2026 Internal Audit Analyst Program - Full-Time...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Northrop Grumman (Roy, UT)
- …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...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- SHI (Somerset, NJ)
- …improving the internal control landscape, through reviews of SHI's process , procedures, internal controls and implementing remediation actions. This ... Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal...process owners regarding the importance of maintaining strong internal controls and the role of … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...procedures and systems for RM, PM, FD and in process testing in QC lab. Provide information, data for… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Dynatrace (Detroit, MI)
- …desired but not required. + Experience assessing the design of and evaluating business process controls and conducting internal audits. + Business process ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
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