Senior Internal Controls Analyst jobs
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ANALYST INTERNAL CONTROL
Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...
| Company | Cemex |
|---|---|
| Address | Houston, TX |
| Category | Accounting/Finance |
| Date Posted | just now See detail |
Analyst Internal Control New
Cemex
Houston, TX
Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...
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Senior Project Controls Analyst New
Pge
Oakland, CA
In coordination with Project Manager develop project schedule and cash flow/forecast plans with functional department input.. Attend Project and Job kickoff and walk down meetings.. Create, maintain and update Primavera P6 schedul...
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Senior Analyst – Controllership Risk, QA & Compliance
General Motors
Detroit, MI
Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...
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Senior Controllership Analyst
Ge Healthcare Technologies Inc.
New York, NY
We will not sponsor individuals for employment visas, now or in the future, for this job openingDesired Characteristics* Strong systems manipulation skills to collect, organize, and interpret large amounts of project/financial dat...
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Senior Associate - FSI Internal Controls & SOX Advisory
Cnm, Llp
Chester, CA
Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. (CNM provides extensive resources and...
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Senior Controllership Analyst
Ge Healthcare Technologies Inc.
Boston, MA
We will not sponsor individuals for employment visas, now or in the future, for this job openingDesired Characteristics* Strong systems manipulation skills to collect, organize, and interpret large amounts of project/financial dat...
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Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
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a Senior Analyst Information Security Access Control
Southern Glazer's Wine & Spirits
Florida, United States
Identity Access Management, Access Controls and Best Practices. Identity Governance and Administration tools (Saviynt preferred). Detailed understanding of other IAM tools and solutions (MFA, Security Token Services, SAML, ADFS, e...
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SENIOR INTERNAL AUDITOR & ANALYST
Cooper University Health Care
Camden, NJ
5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...
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Senior Cost Control Analyst
York Power Authority
United States
Manage special projects assigned by Manager Financial Controls. Develop work breakdown structure of approved estimate to initiate and update projects funding authorization requests. Coordinate direct Authority costs to incorpora...
3 weeks ago seen
Senior Financial Analyst - SOX Compliance and Controls (Hybrid)
Broadridge
Newark, NJ
Assist in the preparation of reports and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts. Work closely with the SOX PMO team to ensure that all necessary controls and pro...
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Senior Auditor - Internal Controls
Honda
Marysville, OH
"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...
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a Senior Analyst Information Security Access Control
Southern Glazer's Wine & Spirits
Florida, United States
Identity Access Management, Access Controls and Best Practices. Identity Governance and Administration tools (Saviynt preferred). Detailed understanding of other IAM tools and solutions (MFA, Security Token Services, SAML, ADFS, e...
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Senior Financial Reporting Analyst - Controller
Central Pacific Bank
Honolulu, HI
Exhibits core competencies that result in consistent delivery of positive Customer Interactions, Empowerment and Ownership and demonstrates key professional and performance skills such as Active Listening, effective Oral and Writt...
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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...
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Business Controls Testing Senior Analyst
Social Finance
Jacksonville, FL
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...
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Business Controls Testing Senior Analyst
Social Finance
New York, NY
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...
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Senior Analyst - Flight Operations Quality Control
United Airlines
Denver, CO
Collaborate with Flight Training and Operational teams to analyze, identify, predict, and improve areas of concern regarding operational performance degradation, as identified by Quality Control evaluations of Flight Instructors,...
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Controllership Campaigns Senior Analyst
General Motors
Warren, MI
Willingness to step outside the traditional controllership role to modernize, re-engineer and streamline work efforts in the end to end process . Manage all aspects of the campaign reserve process, exercising a high level of inde...
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Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
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Senior Analyst, Operations Internal Audit
Circle
Atlanta, GA
$102,500 - $137,500 a year
Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...
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Senior Technology Risk and Control Analyst
U.s. Bank National Association
Charlotte, NC
$102,340 - $132,440 a year
Technology Risk Controls Process Development Risk Management Partner with Technology Leaders, Control Owners, and Risk Managers to identify and document Technology Risks in-scope for Technology assets and business areas. Establish...
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Senior Analyst, Inventory Control
Universal Music Group
Santa Monica, CA
Maintain all stock reports at month end for across all warehouse management systems for retail and eCommerce. . Reconcile stock holdings across multiples warehouses and businesses on a monthly, quarterly and annual basis. . Proces...
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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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Internal Audit/Internal Controls Senior Consultant
Deloitte
Springfield, IL
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...
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Senior Financial Reporting Analyst - Controller
Central Pacific Bank
Honolulu, HI
Prepare and analyze external financial and regulatory reports (Call Report, FR-2644, FR-Y9C, FR-Y9LP) for the FDIC, FRB, DFI, and SEC. Collect institutional data and prepare financial reports and surveys to other federal and state...
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