- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. ... winning team, committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line Supervision & Support (FLSS) - New… more
- SUNY Oneonta (Oneonta, NY)
- …and Administration at the State University of New York (SUNY) at Oneonta as the Internal Control Analyst . Expectations include, but are not limited to, ... also coordinate external audits and investigate and process small legal claims. The Internal Control Analyst will report to the Associate Vice President of… 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
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Internal Auditor & Control Analyst will be based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the… more
- The Hershey Company (Hershey, PA)
- …Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting management's global ... to drive standardization, efficiency, and modernization in how we execute internal control . The Senior Analyst will support governance processes to… more
- TEKsystems (Cherry Hill, NJ)
- …validation of action plan deliverables by confirming supporting evidence Skills MRA, MRIA, Internal control , Compliance Top Skills Details MRA,MRIA, Internal ... control ,Compliance Additional Skills & Qualifications - Financial Industry experience - internal audit background must have - want them to have Report… more
- TEKsystems (Austin, TX)
- …Testing Controls o Functional knowledge of regulatory requirements o Project Management Skills + Internal Control + Compliance + Internal Audit + Risk ... line of defense. You'll be doing a ton of control testing & reporting. Providing insight around risk, controls,...+ AML + Microsoft Office + Excel + Process Control Pay and Benefits The pay range for this… more
- TEKsystems (Austin, TX)
- …be in: Omaha, NE, Phoenix, AZ, or Austin, TX Responsibilities * Control lifecycle management, including identifying, assessing, mapping, monitoring, testing, and ... and Third Line of Defense (TLOD) teams to streamline and reduce duplicative control testing efforts across all defense lines. *Collaborate with First Line of Defense… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an ... Internal Control Analyst specializing, you will play a critical role in ensuring the integrity and compliance of our federal client's operations. You will… 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