- 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
- L'Oreal USA (St. Petersburg, FL)
- Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 203188 Analyst - Internal Control ... Permanent Florida Saint Petersburg, FL Finance Full - Time 11-Apr-2025 POSITION: Analyst - Internal Control DEPARTMENT: Finance REPORTS TO: AVP - Internal… 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
- LALA US, Inc (Omaha, NE)
- …in the production plant, with the objective of improving financial performance and internal control . The manufacturing financial analyst supports the plant ... $80,000 - $90,000 annually. Position Summary: The manufacturing financial analyst position is an on-site position that ensures the...Monitor the correct use of plant assets and ensure internal control by: + Implementing, analyzing, and… more
- Northrop Grumman (Oklahoma City, OK)
- …IWO Agreements with all levels of internal customers. This Program Cost Control Analyst will provide administrative guidance to customers. The analyst ... System (NGAS) is seeking a **Level 3 Principal Program Cost and Schedule Control Analyst ** in our **Melbourne, FL, Oklahoma City, OK, Rancho Bernardo or El… 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