- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: ... and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests...and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process… more
- Parker Hannifin Corporation (Dublin, GA)
- …daily, weekly, monthly, quarterly, and annual basis. - Helps maintain and improve internal controls to ensure compliance with company policies and applicable ... Accountant Analyst - Military Flight Controls Division...Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and… more
- Black & Veatch (Denver, CO)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US Los Angeles, CA, US Livermore, CA, US Tualatin, OR, US Seattle, ... team of PJC professionals and able to positively influence internal and external clients. Achieves a high level of...Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control… more
- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... firm policies and standards. + Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Citigroup (Getzville, NY)
- …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly...of risk and control principles to ensure control design and operation are aligned with internal… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a… more
- The City of Rochester, MN (Rochester, MN)
- …forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No experience + ... financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include performing any… more
- Citigroup (San Francisco, CA)
- …variety of lending products appropriate for commercial banking relationships. The CLM Analyst provides critical support with driving internal analytical work ... NAM CLM Digital Tech & Comms team. The CLM Analyst facilitates the end-to-end lending process for a covered...the production of sector and sub-segment insights for key internal and external stakeholders and develops the credit-specific risk… more