- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... of the Sarbanes Oxley Act (SOX) and other related internal control and financial compliance ...Partner with Information Technology team for internal control structure for Information Technology General Controls … more
- City National Bank (New York, NY)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Stantec (Albany, NY)
- Project Controls Analyst - ( 25000058 ) **Description** Working within the context of the communities we serve, Stantec provides planning, detailed engineering ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more
- nVent (IN)
- …and the primary liaison with Internal and External Auditors. + Ensure all Compliance Control tasks are routinely completed across all nVent ERP Systems to ... ensure Sarbanes-Oxley (SOX) Section 404 Compliance . + Establish/Ensure necessary Compliance ...or system administration. + Experience deploying or auditing IT Compliance Controls for SOX Compliance .… more
- PenFed Credit Union (San Antonio, TX)
- …in risk management, control testing, issue identification and validation, compliance , operational risk, internal audit, business process management, risk and ... the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio,...duties as assigned. + Determine whether business processes and internal controls are adequately designed and operating… more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...updated. + Lead and enforce data governance practices, ensuring compliance with internal standards and industry best… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Ampirical (San Ramon, CA)
- **Description** We'd love to have you join our team as a Project Controls Analyst in our San Ramon, CA office. **Company Overview:** Ampirical has been committed ... this video (https://youtu.be/ilneslhRWWY) about our culture. **Job Summary:** The Project Controls Analyst is responsible for performing project controls… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... Help develop and execute Monitoring and Testing for data controls , including control design assessment and design...of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in… more
- TYLin (San Diego, CA)
- …**Job Summary** Our Rail + Transit sector is seeking an experienced Senior Project Controls Analyst to work on projects of various complexity. Do you want ... preparing key project performance data. In an advanced capacity, the Senior Project Controls Analyst supports group leaders in technical and supervisory duties,… more
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