- MyFlorida (Tallahassee, FL)
- …the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance on financial management standards. Interprets ... Certified Public Accountant (CPA) Certificate;or Three years of professional experience as a Financial Examiner/ Analyst I or Internal Auditor with the State… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead Financial Statement Risk Analyst , Financial ...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead ICFR Analyst and key business partners to understand high risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- American Electric Power (New Albany, OH)
- …: + This role sits on site in New Albany, Ohio **What you'll get:** Financial Controls Business Analyst SG5($61,647-$77,056) **In addition to a competitive ... compliance and interpretation. + Help ensure that the proper financial controls are in place for accurate...Transmission; Assist with cost and process benchmarking studies both internal and external to AEP to ensure operational excellence.… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management,… more
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an Internal Control Analyst to help grow and mature our first line of ... control environment. To be successful as the Internal Control Analyst , it is...Analyst , it is important that you have IT controls testing experience or strong directly related experience in… more
- L3Harris (Melbourne, FL)
- …and cyber domains in the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL or Huntsville, AL ... Aerojet Rocketdyne (AR) Segment is seeking a Senior Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
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