- 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 ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- 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 ... Partner with Information Technology team for internal control structure for Information Technology General Controls ...a reasonable accommodation for any part of the employment process , please contact us by email at ###@gf.com and… more
- TD Bank (Greenville, SC)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… 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 Commercial Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… 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 with ... Description: To assist in providing internal control guidance, evaluate control...program + Strong experience with extracting and documenting business process controls and information technology application and… more
- Citigroup (Tampa, FL)
- …implement enhancement to reporting process with automation tools. + Maintain effective internal controls and change management on related Risk and Control ... administration of Citi's enterprise-wide control and governance programs including Internal Control over Financial Reporting (Sarbanes-Oxley or SOX, Federal… more
- Meta (New Albany, OH)
- …both New Builds and Retrofit projects on the specified campus. The Project Controls Analyst will be responsible for budget management, cost forecasting, ... In this role, you will work within the Project Controls team and various internal departments including...analyzing cost in large, multi-project construction programs. The Project Controls Analyst will work closely with site… more
- Turner & Townsend (Boston, MA)
- …**Job Description** **Turner & Townsend** are seeking an ambitious **Senior** **Project Controls Analyst ** to join our prestigious technology client's rapidly ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- PenFed Credit Union (San Antonio, TX)
- …identification and validation, compliance, operational risk, internal audit, business process management, risk and control self-assessments. + Knowledge 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
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