- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… 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 ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...We like to promote from within ** Senior Internal Auditor & Control Analyst **… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 10191 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst ...team, and assisting in the development and maintenance of internal controls over financial reporting. **WHAT YOU'LL… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst ...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under both US… more
- Chipotle Mexican Grill (Columbus, OH)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , IT Internal Audit, you will be responsible for ... ensuring adequacy, integrity, and effectiveness of financial and operational internal controls with respect to IT. You...communicate clearly with various internal contacts, including senior management and internal control … 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
- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... and modernization in how we execute internal control . The Senior Analyst will... Analyst will support governance processes to deliver internal controls on transforming processes, to monitor… more
- Rush University Medical Center (Chicago, IL)
- …the position. Offers may vary depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst will help create and drive ... analytics software such as ACL * Understanding of testing the design and effectiveness of internal controls * Familiarity with finance, and risk and controls … more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- S&P Global (Boulder, CO)
- **About the Role:** **Grade Level (for internal use):** 11 Role: ** Senior Analyst ,** **Analytic Quality** **& Validation** The role of the Sr Analyst , ... to support the analytical activities of Analytic Quality & Validation (AQV), a control function for S&P Global Ratings. The position supports the development of… more