- State of Michigan (Lansing, MI)
- …helps in determining the objectives, control activities and actual monitoring that the internal controls are met. Financial Analyst 9-P11 This ... Financial Analyst (Trainee) 9-12 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4940454) Apply Financial Analyst (Trainee) 9-12… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst ... Sr. Analyst , IT Internal Controls ...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve ... our internal control and compliance programs. The role primarily focuses on...financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities,… more
- BlackRock (Princeton, NJ)
- …group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
- RTX Corporation (Mckinney, TX)
- …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … more
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