- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... standardization, efficiency, and modernization in how we execute internal control . The Senior Analyst will support governance processes to deliver … more
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:**...Analyst will work closely with the Manager and Senior Manager FLSS and will assist in meeting a number ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line Supervision & Support (FLSS)… 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… more
- Amazon (Bellevue, WA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... Description We are seeking a stellar Sr . Analyst to join the Global...and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control … 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 ... Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151793 Dallas, TX Rexel USA Finance Dept. Support… 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 ... Additional Skills & Qualifications - Financial Industry experience - internal audit background must have - want them to...writing/business writing exp to Translate to a way where sr management understand. (for example Normally in audit you're… more
- Toyota (San Juan, PR)
- …will help create best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst , Operational Risk & Internal Controls is ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Citigroup (Florence, KY)
- The Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... Series 24, **Education:** + Bachelor's/University degree or equivalent experience The Compliance Business Control Sr Analyst is a seasoned professional role.… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... or equivalent experience. **_Job Purpose:_** _The_ **_Business Risk and Control Sr Analyst_** _functions as a Product...+ _Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial_ + _Familiarity with end-to-end… more
- Leidos (Huntsville, AL)
- …that is created from internal projects or supplied by the customer. Sr . Configuration Analyst will work independently to develop solutions to complex ... **Description** Leidos Defense Systems Sector is seeking a talented Senior Configuration Management Analyst to join a diverse team to create unique solutions for… more