- CHS Inc. (Austin, TX)
- … Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's...and assessment. **Responsibilities** + Assist with annual and ongoing risk assessments. + Establish strong relationships with business… more
- Intuit (Mountain View, CA)
- …dashboards and visualization for daily control monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more
- Evergy, Inc. (Burlington, KS)
- …**SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Project Controls Analyst **REQUISITION:** NUC00DK **DEPARTMENT** : Project Management ... **LOCATION:** Wolf Creek - Burlington, KS **PAY RANGE:** Analyst I - 13A Min: $52,700 Mid: $65,900 ...for projects assigned to Engineering Projects. Identify and evaluate risk and track performance to project budgets. Attend project… more
- Citizens (Johnston, RI)
- …and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and evaluate ... business line management. + Participate in the Risk and Control Self-Assessment (RCSA) process, creation...(CFA), Financial Risk Manager (FRM) and/or Certified Risk Analyst (CRA) + CFCT Regulatory experience… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst II: + Required: High school...business and minimum two (2) years' project, project controls , engineering or related experience + Preferred: Master's degree… more
- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
- Citigroup (Tampa, FL)
- …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Robert Half Finance & Accounting (New York, NY)
- …to support effective risk management and compliance initiatives across the business . Specifically, the Analyst will work with internal stakeholders to ... a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing...implement the company's internal control framework, contributing to the development and refinement of… more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of ... and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and evaluate… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Analyst , Specialty Compliance and Ethics (IP Controls ), supports Walmart's brand protection strategy by proactively detecting ... mitigating intellectual property risks. This role focuses on implementing proactive controls , enhancing detection tools, and conducting audits to protect customer… more