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...
Support the data analytics & audit program of the Internal Audit function. - Support the data analysis needs of Audit.... This would include: business process flowcharting and risk/control analysis and assessment. Knowledge of database structures, data...
by Engineers and Scientists of California (ESC) subject to collective bargaining. This senior level Project Controls Analyst... bargaining agreements, and internal equity. This position is subject to collectively bargained hourly wage rates. Under the...
by Engineers and Scientists of California (ESC) subject to collective bargaining. This senior level Project Controls Analyst... bargaining agreements, and internal equity. This position is subject to collectively bargained hourly wage rates. Under the...
high risk themes for intervention and control enhancement. GABM Control Management is looking for a Sr. Analyst of Risk... Analyst -Control Management, Risk ID & Assessment, Global Advertising and Brand Management will: Assist in additional...
Senior Inventory Control Analyst Location: Greater Boston, MA Salary Range: $85,000 – $115,000 About the Role... We are seeking a highly detail-oriented and analytical Senior Inventory Control Analyst to maintain the accuracy, integrity...
Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... on a control enhancement journey. Responsibilities: Support the ongoing design and implementation of the Internal Controls...
Job Category: IT Job Description: The Senior Technical Analyst is responsible for providing support for software... for internal department planning and activities. The incumbent will work closely across technical teams to ensure software systems...
Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... on a control enhancement journey. Responsibilities: Support the ongoing design and implementation of the Internal Controls...
GENERAL PURPOSE: The Inventory Control Sr. Financial Analyst will be responsible for providing detailed analysis... of complex inventory related results, models and ad-hoc inquiries. The Inventory Control Sr. Financial Analyst will report to the...
. Financial Analyst will report to the Senior Manager, Inventory Control and will be responsible for developing, enhancing... opportunities and development for our teams. GENERAL PURPOSE: The Inventory Control Sr. Financial Analyst will be responsible...
programs and reporting. CFR is looking for an Analyst of Governance & Reporting focused on ensuring control management... across numerous business units, functional areas, and geographies. The Senior Analyst, CFR Governance & Reporting will: Assist...
, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID... extensive collaboration with multiple partners across numerous business units and functional areas. The Senior Analyst...
Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance... * * The Opportunity: CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point...
BUSINESS CONTROLS ANALYST SENIOR - Consumer Banking WHAT IS THE OPPORTUNITY? This position will work directly... engagement, and internal or external audits. Act as a liaison representing Business Control Office at internal meetings...
each other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team... for topical Operational Risk intelligence. US Consumer Services is looking for a Sr. Analyst for Specialized Risk Management...
Duties Description Primary Purpose Senior Cost Control Analyst reviews and recommends approval of construction change..., environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments...
looking for you to join our team as a Senior Principal Program Cost Control Analyst based out of Linthicum, MD. This is an onsite position... within our Mission Systems sector Business Management organization. If selected, the Senior Principal Program Cost Control Analyst (PCA...
candidate will bring expertise in Operational Risk Management, Risk and Control Self-Assessment (RCSA), Internal Controls Design...: Controls Oversight & Design: Assist with the design, implementation, and maintenance of an effective internal control framework...
Senior Program Control Analyst 📍 Location: Washington, DC Metro Area (Hybrid Eligible) 🕒 Employment Type: Full-Time... About the Opportunity A growing government contractor is seeking a Senior Program Control Analyst to support financial planning...