• Financial Control Analyst…

    Wells Fargo (Irving, TX)
    … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
    Wells Fargo (05/15/25)
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  • IT Portfolio Financial…

    Arizona Public Service (Phoenix, AZ)
    IT Portfolio Financial Analyst ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Portfolio Financial Analyst /...Chapter I, Subchapter M Part 120) (collectively, 'U.S. Export Control Laws'). Therefore, some positions may require applicants to… more
    Arizona Public Service (04/19/25)
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  • IT Quality Control Analyst…

    Elevance Health (Norfolk, VA)
    ** IT Quality Control Analyst Senior** **Location:** Ideal candidates will live or be willing to relocate to within 50 miles of our Pulse Point location at ... Monday to Friday, 8:00 am to 5:00 pm The ** IT Quality Control Analyst Senior**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
    Elevance Health (04/29/25)
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  • Intermediate IT Financial…

    Chenega Corporation (Arlington, VA)
    Intermediate IT Financial Analyst Arlington, VA Join our Talent Network Intermediate IT Financial Analyst Arlington, VA - Pentagon Are you ready ... in the federal marketplace and the data visualization environment. TheIntermediate IT Financial Analystis responsible for coordination, accounting, planning, and… more
    Chenega Corporation (03/18/25)
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  • Principal Internal Control…

    Navy Federal Credit Union (Pensacola, FL)
    …year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls ... Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of… more
    Navy Federal Credit Union (05/06/25)
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  • Sr. Financial / Program Control…

    KBR (Chantilly, VA)
    Title: Sr. Financial / Program Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and ... protecting our national security. KBR has an opening in Chantilly, VA for a Sr. Program Control analyst . You will work closely with USG client on the creation of… more
    KBR (04/09/25)
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  • Senior Financial Control…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
    Wells Fargo (05/10/25)
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  • Financial Control Analyst

    Nestle (Arlington, VA)
    …everyone can grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Financial Control Analyst you will be the key finance lead for ... functional partnership with divisional and corporate Marketing teams, Procurement, IT , and other corporate Finance groups. **PFME and Coupon...SAP budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L… more
    Nestle (05/15/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Gilbert, AZ)
    …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * IT RISK MANAGEMENT SENIOR ANALYST * WHAT...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
    City National Bank (04/26/25)
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  • Sr. IT Services Analyst

    Church & Dwight Co., Inc. (Ewing, NJ)
    … Service Management components to drive successful outcomes, including contract management, financial planning touchpoints, IT change control facilitation, ... will foster continued growth throughout our leading brands. Role Summary The Sr. IT Services Analyst - IT Service Management plays a key role in ensuring… more
    Church & Dwight Co., Inc. (04/19/25)
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