Senior Analyst Internal Control jobs in United States

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Senior Internal Controls & SOX Analyst
TDS 12 reviews - Chicago, IL
a Senior Internal Controls & SOX Analyst . This... Internal Controls & SOX Analyst is responsible for assisting in the execution of core internal control...
Sponsored by Telephone and Data Systems (TDS) - 30+ days ago
Senior Internal Control Analyst
RTI International Metals, Inc. - Pittsburgh, PA
to evaluate internal control failures and implement corrective actions.  Assist with internal control... audit, internal audit, and/or internal controls  A...
Sponsored by RTI International Metals, Inc. - 30+ days ago

Internal Control Senior Analyst Job

BNY Mellon 774 reviews - Wilmington, DE
Internal Control Senior Analyst (Job Number: 1408336) BNY Mellon is a global investments company... complex internal control and quality control reviews...
12 days ago - save job - email - more...

Senior Internal Controls Analyst Job

NRG Energy 42 reviews - Carlsbad, CA
Senior Internal Controls Analyst Req ID: 2014-13191 Location Name: NRG Western Regional Office Category... other Internal Controls Effectiveness staff, internal...
1 day ago - save job - email - more...

Senior Internal Controls Analyst Atlanta

Fresenius Medical Care 756 reviews - Atlanta, GA - +2 locations
groups and Internal Control staff related to control... tasks. Supervise other Internal Controls staff as needed and provides input for evaluations on Analysts...
7 days ago - save job - email - more...

Senior Internal Auditor - Investments

Colorado PERA - Denver, CO
internal client focus to proactively identify control... Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Chartered Financial Analyst (CFA...
Easily apply
1 day ago - save job - email - more...

Senior Internal Audit Analyst

Hitachi Data Systems 36 reviews - Santa Clara, CA
Americas Internal Audit Regional Senior Manager based... HDS Internal Audit Department performs assurance services for the Internal Control and Risk Committee and...
15 days ago - save job - email - more...

Senior Internal Auditor / Senior Business Systems Analyst

Linkedin Corp. - Sunnyvale, CA
Internal Auditor (6597.588) Evaluate compliance-related internal controls, identifying process & controls... control gaps; Senior Business Systems Analyst (6597...
Association for Financial Professionals - 6 days ago - save job - email - more...

Internal Control Analyst - RIS Financial Controls - Marsh -...

Marsh & McLennan Companies 144 reviews - Urbandale, IA
Internal Control Analyst - RIS Financial Controls... business with respect to internal controls. Partner with Sr Financial Controls Analyst to present ideas to...
5 days ago - save job - email - more...

Process and Control Analysis Manager

Health & Human Services Comm - Austin, TX
internal controls, perform control assessments... COSO Internal Control and ERM Frameworks • COBIT standards • Financial, operational, and IT controls...
Texas Health and Human Services Commission - 7 days ago - save job - email - more...

Senior Internal Audit & Compliance Analyst

ProQuest 9 reviews - Ann Arbor, MI
is seeking a Sr. Internal Audit & Compliance Analyst... our internal control structure is modified as appropriate. Testing the Effectiveness of Internal Controls...
22 days ago - save job - email - more...

Internal Controls Analyst Sr

The Mosaic Company - Florida
Internal Controls Analyst Sr? We are currently seeking an Internal Controls Analyst Sr for our FishHawk, FL location. The Internal Controls Analyst Sr, working...
6 days ago - save job - email - more...
Senior Internal Controls Compliance Analyst
Goodyear 438 reviews - Akron, OH
and process flows, control description and testing... Knowledge of IT and/or business internal controls including application controls * Advanced knowledge of...
Sponsored by Goodyear - 6 days ago
Configuration Management Analyst, Sr.
ERCOT/Electric Reliability Council of Texas 3 reviews - Taylor, TX
the software, revision control and the establishment... compliance for internal, SSAE16, and NERC audits. Collaborate with appropriate resources internal and...
Sponsored by ERCOT/Electric Reliability Council of Texas - 30+ days ago
Internal Control Analyst - 1954
Concinnity Group, INC. - San Francisco, CA
team. The Internal Control Analyst is responsible for... Lending Services Internal Control Manager and the Internal Control Senior Analyst, you will assist with...
Sponsored by Concinnity Group, Inc. - 20 days ago

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