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Keywords: Senior Internal Control Analyst, Location: USA

Page: 1

Senior Credit Analyst, Private Placements

better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior Credit Analyst..., Private Placements POSITION LOCATION Stamford, CT YOUR ROLE The Senior Credit Analyst will be a key member of the...

Company: Genworth
Location: Stamford, CT
Posted Date: 07 Oct 2025
Salary: $112900 - 214600 per year

Senior IT SOX Compliance Analyst

for the Corporation’s global internal control over financial reporting (ICFR) that includes annual scoping and risk assessment..., remediation of control deficiencies, and communication of compliance status to senior management, ensuring the integrity...

Company: Gallagher
Posted Date: 12 Oct 2025
Salary: $64500 - 126000 per year

Senior Computer Systems Engineer

Area is currently seeking a Senior Systems Engineer for the Chinook Program on the Advanced Analyst Augmentation Analytical...) administration skills, providing on-the-job training (OJT) where you will configure, document and configuration control Databricks...

Company: Leidos
Location: Gaithersburg, MD
Posted Date: 05 Oct 2025
Salary: $104650 - 189175 per year

Senior Systems Engineer

Area is currently seeking a Senior Systems Engineer for the Chinook Program on the Advanced Analyst Augmentation Analytical...) administration skills, providing on-the-job training (OJT) where you will configure, document and configuration control Databricks...

Company: Leidos
Location: Gaithersburg, MD
Posted Date: 05 Oct 2025
Salary: $104650 - 189175 per year

Program Finance Analyst

Description The Defense Sector at Leidos currently has an opening for a Program Finance Analyst to support..., subcontractor management, material control, cost collection, technical performance, integrated analysis /reporting, forecasting...

Company: Leidos
Location: Huntsville, AL
Posted Date: 30 Sep 2025
Salary: $72150 - 130425 per year

Senior Analyst, Internal Controls

here at Kraft Heinz through our and TikTok channels! Senior Analyst, Internal Controls at a Glance…. The Senior Analyst..., Internal Controls is responsible for providing leadership to drive an effective and efficient control environment supporting...

Company: Kraft Heinz
Location: Chicago, IL
Posted Date: 09 Oct 2025
Salary: $88000 - 110000 per year

Senior Financial Compliance Analyst, Internal Controls

$92,000.00 - $146,750.00 Overview The Senior Financial Compliance Analyst position reports to the Financial Compliance Manager and, with minimal... will be responsible for documenting, evaluating, and verifying internal control procedures are operating as intended and risks...

Company: Yale University
Location: New Haven, CT
Posted Date: 08 Oct 2025
Salary: $92000 - 146750 per year

Senior Internal Controls Analyst

to internal control assessments. CISA or CPA certification. Experience in the manufacturing industry. EEO...Pays to Low 100’s. Travel 35% Overnights – Flex week in Atlanta HQ Our company is seeking a highly skilled Senior...

Location: Atlanta, GA
Posted Date: 14 Oct 2025

Senior Internal Control Analyst

Context & Environment The U.S. Internal Control team is responsible for developing, implementing, and monitoring... Control Framework: Design, develop and implement internal controls to mitigate identified risks. Testing and Evaluation...

Company: TotalEnergies
Location: USA
Posted Date: 25 Sep 2025

Sr. Internal Controls Analyst

. To support our growth, we’re seeking a Senior Internal Controls Analyst to play a pivotal role in strengthening our internal..., internal control best practices, and emerging trends, sharing insights with key stakeholders. Support continuous improvement...

Company: Inotiv
Location: USA
Posted Date: 16 Oct 2025
Salary: $65000 - 85000 per year

Internal Controls Analyst Lead

America. At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team! The Internal Control Analyst... for Internal Control team Provide updates to Senior Director, International Controller Sr Director and Sr Director Accounting...

Company: Mosaic
Posted Date: 09 Oct 2025

Sr. Analyst, IT Internal Controls

of Role The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting on UA... and processes comply with internal policies, regulatory requirements, and industry best practices. The analyst works cross...

Company: Under Armour
Location: Baltimore, MD
Posted Date: 03 Oct 2025
Salary: $79690.8 - 109574.85 per year

Sr Analyst IT Internal Controls

Job Summary We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline’s IT... with internal control requirements, including designing, implementing, documenting, and testing IT controls and processes...

Location: Northbrook, IL
Posted Date: 03 Oct 2025
Salary: $96200 - 144560 per year

Internal Controls Analyst / Internal Controls Manager based in USA, Apply

, consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls... of any regulatory internal control requirements. The Controls department will work closely with the Group Head of Internal Audit...

Posted Date: 25 Sep 2025

Internal Controls Analyst

. ·Assist in the development and implementation of internal control policies and procedures. ·Participate and support.... ·Support the development and maintenance of process risk and control metrics/audit programs. ·Conduct internal control...

Company: Autokiniton
Location: New Boston, MI
Posted Date: 22 Oct 2025
Salary: $53800 - 89400 per year

Internal Audit Senior Analyst

Analyst. Summary: In this role, the Internal Audit Senior Analyst will lead compliance efforts, including Sarbanes-Oxley (SOX... and reporting control deficiencies, performing root cause analysis, and tracking remediation efforts. The Internal Audit Senior...

Company: Kforce
Location: Shirley, MA
Posted Date: 25 Oct 2025
Salary: $110000 per year

Senior Analyst, Internal Audit

potential. Title and Summary Senior Analyst, Internal Audit Our Purpose Internal Audit provides independent, objective... As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise...

Company: Mastercard
Location: Atlanta, GA
Posted Date: 09 Oct 2025
Salary: $82000 - 127000 per year

Senior Internal Audit Analyst

Current Saint Francis Employees - Please click to login and apply. Full Time Job Summary: The Senior Internal Audit... Analyst plays a critical role in evaluating and improving the effectiveness of internal controls, risk management...

Location: USA
Posted Date: 03 Oct 2025

Internal Audit Senior Business Analyst

The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge... by exploring and evaluating new data sources, tools, and capabilities Work closely with internal and external business partners...

Company: Citigroup
Location: Tampa, FL
Posted Date: 11 Oct 2025
Salary: $87280 - 130920 per year

Senior Internal Audit Analyst - Minnetonka, MN - Hybrid

of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance... experience Understanding of internal control concepts and their practical application Demonstrated ability to leverage data...

Company: CPS Solutions
Location: Eden Prairie, MN
Posted Date: 22 Oct 2025
Salary: $58800 - 105000 per year