- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- LALA US, Inc (Omaha, NE)
- …in the production plant, with the objective of improving financial performance and internal control . The manufacturing financial analyst supports the plant ... $80,000 - $90,000 annually. Position Summary: The manufacturing financial analyst position is an on-site position that ensures the...Monitor the correct use of plant assets and ensure internal control by: + Implementing, analyzing, and… more
- TD Bank (Lake Mary, FL)
- …TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake Mary, Florida. This role will ensure daily ... of the TD Securities team to ensure a strong control infrastructure in accordance with firm and regulatory standards....as a point of contact for audit requests both internal and external. Job Requirements/Qualifications + BS/BA degree and/or… more
- Northrop Grumman (Oklahoma City, OK)
- …IWO Agreements with all levels of internal customers. This Program Cost Control Analyst will provide administrative guidance to customers. The analyst ... System (NGAS) is seeking a **Level 3 Principal Program Cost and Schedule Control Analyst ** in our **Melbourne, FL, Oklahoma City, OK, Rancho Bernardo or El… more
- Citigroup (Tampa, FL)
- …compliance with applicable laws and regulations, and adherence to Citi's internal control framework. The Payroll Accounting Sr Analyst will work closely with ... **Job Description** The Payroll Accounting Sr Analyst at Citi is a seasoned professional role...payroll policies and procedures, ensuring alignment with Citi's overall control environment and risk management framework. + Assist with… more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
- PDS Defense (Clearfield, UT)
- **Financial/Accounting** **Program Cost Schedule Control Analyst 3** Clearfield, UT Posted: 4/22/2025 Job Description Job ID#: 211017 Job Category: ... **PDS Defense, Inc. is seeking a Program Cost Schedule Control Analyst 3, in Clearfield, CT. Job...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
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