- Ventura County (Ventura, CA)
- …of financial statement presentations, compliance with legal requirements, adequacy of internal controls and effectiveness and efficiency of program operations. ... papers; prepares written report of audit findings and recommendations to improve internal controls or operational effectiveness and efficiency. + As assigned,… more
- 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. ... committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… more
- ADM (Decatur, IL)
- **93462BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... internal audit, external audit, accounting, and/or finance. **Career Description -** An Internal Audit Analyst works under direct supervision of an audit… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business...and train others? If so, joining CGI as an Internal Control Analyst could be the ... **Position Description:** Do you have a proven expertise in internal controls processes and tools with a...ideal opportunity for you. As an Internal Control Analyst specializing, you… 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, ... audits and investigate and process small legal claims. The Internal Control Analyst will report... controls to enhance effectiveness. + Document internal control review findings, recommend improvements and… more
- Huntington National Bank (Columbus, OH)
- …of Huntington's Corporate systems and information. In this position of high trust, the Internal Security Analyst Expert will serve in a consultative type role ... and design BAU Data Protection processes including but not limited to Internal Security Consultations, Quality Control , Exception Management, Internal … 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... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Energy Northwest (Richland, WA)
- …when asked. This employee will be responsible for program level decisions in both internal controls and risk, ensuring an effective level of engagement with the ... _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Ramsey County (Plato, MN)
- Principal Management Analyst ( Internal Employment Opportunity - PTRES Unified Team) Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4808588) ... Apply Principal Management Analyst ( Internal Employment Opportunity - PTRES Unified...Establish and maintain a system of forms design and control . + Duties listed do not include all possible… more