- Aston Carter (Omaha, NE)
- …Title: Internal Control AnalystJob Description We are seeking an experienced Internal Control Analyst to assist with maintaining and enhancing our ... internal control processes. This role involves preparing and automating various...with specific experience in SOX/ICFR and the COSO 2013 Internal Control framework. Responsibilities + Maintain … more
- 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
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible for ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Entergy (New Orleans, LA)
- **Job Title:** Inventory Control Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... relocation assistance is not available for this posting.** **Summary** The Inventory Control Analyst enables business units to optimize inventory levels,… 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 (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
- Robert Half Accountemps (Chicago, IL)
- Description We are offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry based in Chicago, Illinois. As a ... Risk & Control Analyst , you will be tasked with...control procedures and maintain compliance. Responsibilities: * Execute internal controls tests to ensure compliance with regulatory standards… more
- Northrop Grumman (Clearfield, UT)
- …Aeronautics Systems** has an opening for a **Principal Program Cost and Schedule Control Analyst (Level 3)** to support the **Material Cost Management** ... organization. This position will be **on-site daily.** This Program Control Analyst position will interface with the program managers, functional management, and… more
- Northrop Grumman (San Diego, CA)
- …Aeronautics** **Systems** is seeking a qualified **Sr. Principal Program Cost Schedule & Control Analyst (Level 4)** to join our team of qualified, diverse ... Secret Clearance is required to start.** **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision, interface with the… more