Internal Control Analyst jobs
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INTERNAL CONTROLS ANALYST
Perform testing of design and effectiveness of Internal Controls. Maintain and update documentation for internal control processes. Liaise with IT Audit and assist in testing of key reports. Assist in timely communication of findi...
| Company | Align |
|---|---|
| Address | Tempe, AZ |
| Category | Accounting/Finance |
| Job type | Full-Time |
| Date Posted | a month ago See detail |
Internal Controls Analyst
Align
Tempe, AZ
Perform testing of design and effectiveness of Internal Controls. Maintain and update documentation for internal control processes. Liaise with IT Audit and assist in testing of key reports. Assist in timely communication of findi...
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Correspondent Credit Analyst Intern New
Southstate Bank
Atlanta, GA
Support sales team by providing client proposals. Performs support for sales for the ARC program. Ensures that all work prepared is timely and turned around within department guidelines and with the utmost accuracy. Helps prepare...
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Control Center Intern (Hybrid) New
Edp Renewables North America Llc
Houston, TX
Supporting EDPR NAs Compliance Program for NERC Standards MOD-026 & 027, MOD-032 standard tracker for EDPR NA power plants. Supporting various NERC Compliance audit tasks for Control Center. Garner hands-on experience through rel...
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Intern, Data Analyst New
Smile Train
New York, NY
Support Data Governance Initiatives: Assist in the development and implementation of data governance policies and procedures, focusing on data categorization, quality, architecture, and organization-wide analytics. Collaborate wit...
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Corporate Audit Data Analyst Summer Intern 2024 New
State Street
Boston, MA
Not disclosed
Leverage data analytics skills to assist in the performance of audit work in line with the Divisions risk-based methodology and the Institute of Internal Auditors standards to identify and understand risk; determine control obje...
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Project Controls Analyst New
Rwe
Austin, TX
Work closely with the Preconstruction and Execution Project Managers and other functional groups to ensure project control needs are met in an effective and efficient manner. Coordinate closely with the Execution project manager a...
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Project Controls Analyst New
Hr Green
Austin, TX
Supports PMs with the development and organization of project data such as fee estimates, project plans and schedules, status reports, cost reports, and backlog projections. Supports project team with document management to ensure...
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Sr. Program, Planning & Control Analyst (Onsite) New
Raytheon Technologies
Cedar Rapids, IA
Provide effective financial administrative planning and control on fixed price and cost predeterminable development programs. Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes. E...
13 hours ago seen See more...
Quality Control Analyst I New
Biospace
Minnesota, United States
Demonstrate a functional understanding of a laboratory setting and Standard Operating Procedures (SOP's). Work within laboratory environment for extended periods of time, conducting facility monitoring (i.e., Environmental Monitor...
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Audit Data Analyst Intern New
Wellquest Living Palo Alto
Salt Lake City, UT
Assist in integrating data analytics into auditing processes. Analyze large datasets to identify trends, outliers, and areas of risk. Support the development and maintenance of data models and databases specific to audit needs. Co...
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Audit Data Analyst Intern New
Fj Management
Salt Lake City, UT
Assist in integrating data analytics into auditing processes. Analyze large datasets to identify trends, outliers, and areas of risk. Support the development and maintenance of data models and databases specific to audit needs. Co...
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Distributed Control Systems - Intern - Water Sector New
Cordoba Corporation
Los Angeles, CA
Become familiar with the Honeywell Distributed Control system (DCS) career path and requirements for entry to the field. Become familiar with water reclamation processes and technology. Complete online and in-person Honeywell DCS...
13 hours ago seen See more...
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Internal Audit Analyst New
Highmark Health
Remote - Pennsylvania, United States
Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls,...
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Senior Data Analyst - Internal Audit
United Airlines
Chicago, IL
Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...
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Senior Analyst, Internal Control
Munich Re
New York, NY
Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...
4 weeks ago seen See more...
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Senior Analyst - Internal Controls
Toyota Motor Sales, U.s.a., Inc.
Plano, TX
Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...
2 months ago seen See more...
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Project Controls Analyst II
San Mateo County Transit District
San Carlos, CA
United States, California, San Carlos
Forecast expenditure, plan budgets, classify costs by type, track labor-hours allocated to a project, verify invoices, and manage change events that impact the budget. Support project teams in developing project budgets and their...
3 days ago seen See more...
Sr Project Cost Control Analyst - 90297997 - New York (Cost)
Amtrak
New York, NY
Supports the program or portfolio intake process through governance by dening and documenting business and technical needs, deriving requirements, specications, and user stories.. Performs in-depth forensic analysis on various p...
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Material Control Analyst
Leidos
Huntsville, AL
Process incoming Flight Hardware material and Raw material for Inventory. Perform inventory control tasks using DELTEK Costpoint management system. Process incoming and outgoing subcontract materials and assemblies. Communicate an...
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Bookkeeper - Accounting - Intern Controller
Crosstown Mechanical, Inc.
Minnesota, United States
Compile, sort, and track transactional documents, such as: invoices, work orders, checks, vouchers, and substantiate business transactions. Verify and post details of business transactions, such as: funds received and disbursed; t...
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Associate, Internal Controls - Now Hiring
Santander Holdings Usa Inc
Miami, FL
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...
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Associate, Internal Controls - Miami, United States - Santander Holdings USA Inc
Santander Holdings Usa Inc
United States
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...
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POOL: RedTire Program Finance Analyst Intern
The University Of Kansas
Lawrence, KS
Applying academic valuation techniques to a live company and learning other small business valuation techniques that are not generally taught in the academic accounting or finance classroom. Obtaining direct experience and insight...
2 days ago seen See more...
Technical Analyst Intern
Summerville Medical Center
Summerville, SC
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...
3 days ago seen See more...
Apprenticeship - Group Internal Financial Controller – IFRS - (M/F)
Axa
Delaware, United States
The Group IFRS program and the entities supervision. The IFC program of the Group Central Functions (GCF) including: AXA GIEs central functions,Flyer perimeters. AXA GIEs central functions, Flyer perimeters. Actively contri...
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Financial Analyst Intern, application via RippleMatch
Ripplematch Opportunities
New York, NY
Currently pursuing a Bachelor's or Master's degree in Finance, Economics, Accounting, Business Administration, or a related field. Basic understanding of financial concepts, including financial modeling, valuation, and analysis. P...
4 days ago seen See more...
Business Analyst Intern, application via RippleMatch
Ripplematch Opportunities
San Francisco, CA
A Bachelor's degree in Finance, General Business, or Business Analytics. Strong financial and analytical skills. Proven ability to organize and interpret large amounts of data. Meticulous, organized and proficient at managing mult...
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Controls Software Intern - Summer/Fall 2024 - 6 Months
Bosch Group
Farmington, MI
Perform rapid-prototyping to support functional requirement development. Develop manual and model based code according to specification. Deep dive analysis improving hardware-software interfaces and developing automated test softw...
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Principal Strategic Arms Control Analyst
Saic Motor
WASHINGTON, DC
Candidate is the primary technical advisor and analyst supporting the Office of the Deputy Assistant Secretary of Defense for Strategic, Space, and Intelligence Portfolio Management in its oversight and coordination of Department...
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Business Controls Testing Senior Analyst
Social Finance
Reston, VA
remote work
Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.. Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results...
4 days ago seen See more...
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