- First National Bank of Omaha (Omaha, NE)
- …is subject to change based on business needs. **Summary of the Job:** As a Senior Analyst , Operational Controls Testing is responsible for leading and ... developing a critical second line of defense operational controls testing program to ensure departmental processes and corporate initiatives adhere to… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program . * Delegation of Authority (DOA): Coordinate and… more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls ... details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- COLSA Corporation (Huntsville, AL)
- …assistance and advanced data visualization solutions, particularly for the team on the program focusing on Control Systems. The ideal candidate will utilize ... proficiency, problem-solving abilities, and exceptional organizational skills to effectively meet program objectives and reporting requirements. The Data Analyst … more
- Citigroup (Miami, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- City of New York (New York, NY)
- …and support to capital project and program management teams. The Project Controls Analyst role requires the ability to prepare complex capital projects ... apartments, and responsibility for administering a citywide Section 8 leased housing program that serves over 150,000 additional tenants. NYCHA's mission is to… more
- Citigroup (Florence, KY)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- RTX Corporation (Windsor Locks, CT)
- …CT, 06096 USA **Position Role Type:** Onsite Collins Aerospace is looking for a Senior Production Analyst for our Windsor Locks, CT location. This individual ... 85 years. Within ISR & Space Systems we design and manufacture Environmental Control and Life Support Systems on the International Space Station, including the space… more
- RTX Corporation (Woburn, MA)
- …a highly motivated and self-driven Finance professional to assume the role of Senior Financial Analyst for the Strategic Domain Awareness portfolio. The ... enthusiastic and ambitious individual to contribute to a dynamic program . The selected candidate will have exposure to various...The selected candidate will have exposure to various functional senior leaders and will work closely with the SDA… more
- New York State Civil Service (Farmington, NY)
- …changing programs, review organizational performance, conduct data analysis, and develop internal controls .* Senior Administrative Analyst 1: A bachelor's ... NY HELP Yes Agency NYS Gaming Commission Title Senior Administrative Analyst /Administrative Analyst ...the following tasks:* Review video lottery gaming facility internal control submissions to the Commission.* Review and approve the… more