- 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
- Crawford & Company (Atlanta, GA)
- …business develop, document, implement, and monitor specific solutions to address internal control deficiencies. Performs pre-implementation reviews of new ... thoughtful alternatives or solutions for the purposes of addressing risks and internal control gaps identified. + Discusses options and proposed potential… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… 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 (Linthicum, MD)
- …of your career. We're looking for you to join our team as a **Principal Program Cost Control Analyst or a Senior Principal Program Cost Control ... our Mission Systems sector Business Management organization. If selected, the **Principal or Senior Principal Program Cost Control Analyst ** **(PCA)** will… more
- City National Bank (Charlotte, NC)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and...meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...internal control related guidance and issues and assist with facilitating… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman Mission Systems Sector is looking for you to join our team as a ** Senior Principal Program Cost Control Analyst ** based out of San Diego, ... the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, ... Performs other duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance,… more
- TD Bank (Falmouth, ME)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more