- State of Georgia (Fulton County, GA)
- …assist in the preparation of the Single Audit Report and SWCAP. Financial Reporting Analyst ( Internal Controls Analyst ) - FIP101 Pay Grade: M Salary ... Controls Analyst to improve statewide internal controls and financial accountability...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …financial accounting and reporting activities to ensure compliance with all external and internal requirements. The Lead Financial Analyst will also work ... The Americas' Lead Financial Analyst will work on the...and communication of closing status, troubleshooting issues, performance of internal controls over financial statement… 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
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...(ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial … more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls ... The Process Control Lead Analyst is a strategic...statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls .… 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
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. **SUMMARY** As a Project Controls Analyst , you will have the unique opportunity to support capital ... project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,...available. Either position can be filled as a Project Controls Analyst , P2 or a Sr. Project… 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
- L3Harris (Camden, AR)
- …cyber domains in the interest of national security. Job Title: Specialist, Program Controls Analyst Job Code: 32206 Job Location: Melbourne, FL, Huntsville, AL, ... Rocketdyne (AR) Segment of L3Harris is seeking a 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
- ADM (Decatur, IL)
- …administration, or a related field. + 3-5 years of experience in accounting, internal controls , financial analysis, or intercompany processes. + Experience ... **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany … more
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