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Keywords: Internal Control Analyst, Location: USA

Page: 114

Fraud Risk Analyst (Bank) / Req (on-site only)

Fraud-Risk Analyst Department: Compliance Department Reports to: Compliance Officer Supervises: N/A Status... schedules when appropriate. POSITION SUMMARY for the Fraud/Risk Analyst: Responsible for assisting with the bank's fraud...

Company: Partners Bank
Location: Sanford, ME
Posted Date: 03 Jan 2026

Sr. District Controller (Finance Analyst)

operator at the account and enforce procedures that maximize profit by ensuring operational targets, internal control... with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate...

Company: Aramark
Location: Raleigh, NC
Posted Date: 02 Jan 2026

AML/CFT Analyst II

compliance program. The AML/CFT Analyst II performs various quality control reviews and monitoring pertaining to the Bank Secrecy... o Training & Development o Tuition Reimbursement o Employee Assistance Program o Internal Job Posting & Referral Program...

Location: Fresno, CA
Posted Date: 03 Jan 2026

Lease Credit Analyst II

: The Lease Credit Analyst II is responsible for reviewing and analyzing consumer credit applications, assessing credit... while ensuring volume, quality control and credit quality objectives are met. Manage exceptions to published credit authority using...

Company: Stellantis
Location: Phoenix, AZ
Posted Date: 03 Jan 2026

Sr. Customer Account Analyst

and operations effectiveness and implement improvements Training and Leadership Lead by example to train sales and analyst teams... with your team to address customer challenges Follow established procedures while understanding internal and external drivers...

Company: CSL
Location: Summit, NJ
Posted Date: 02 Jan 2026
Salary: $80000 - 95000 per year

Revenue Assurance Senior Analyst

, Internal control and compliance, Problem Solving, Resilience, Thought Leadership, Trading knowledge Legal Disclaimer... Analyst – Job Description Job Title: Revenue Assurance Senior Analyst Team: BP Energy Retail Company LLC Revenue...

Company: BP Energy
Location: Houston, TX
Posted Date: 02 Jan 2026

Document Control Analyst

a Document Control Analyst to optimize our Documentation Control System. In this role, you’ll facilitate and manage all change... order systems, including Agile and Oracle PLM systems (preferred). Knowledge of documentation control processes...

Company: Hologic
Location: Louisville, CO
Posted Date: 26 Dec 2025
Salary: $57100 - 85600 per year

Project Analyst

for a Program Analyst role to join our team in Cape Canaveral, FL supporting the Federal Aviation Administration's (FAA) Office... departments and co-workers. Must be able to multi-task, tracking project schedule development, project control, risk management...

Company: Leidos
Location: Washington DC
Posted Date: 24 Dec 2025
Salary: $65650 - 118675 per year

Sr Analyst, Internal Controls

areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the... and recommendations to senior management on control environment matters. Additionally, the Senior Analyst, Internal Controls...

Company: PayPal
Location: San Jose, CA
Posted Date: 27 Dec 2025
Salary: $84500 - 140250 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 Dec 2025

Sr Analyst, Internal Controls

areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the... and recommendations to senior management on control environment matters. Additionally, the Senior Analyst, Internal Controls...

Company: PayPal
Location: San Jose, CA
Posted Date: 20 Dec 2025
Salary: $84500 - 140250 per year

Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)

about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). Provide oversight...

Posted Date: 20 Dec 2025
Salary: $100000 - 120000 per year

Internal Controls Analyst

Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal controls and financial accountability throughout... all of the State entities. The Internal Controls Analyst will assist in maintaining, updating, and monitoring internal controls...

Company: State of Georgia
Location: Atlanta, GA
Posted Date: 20 Dec 2025
Salary: $56310.72 - 73677.24 per year

Internal Control Analyst

Context & Environment Join us to strengthen financial integrity and operational excellence. As an Internal Control..., and Delegations of Authority for a large U.S. organization. Ensure compliance with the Company's internal control standards...

Company: TotalEnergies
Location: USA
Posted Date: 09 Dec 2025

Internal Controls Analyst

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal... Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting...

Posted Date: 04 Dec 2025
Salary: $115000 - 140000 per year

Internal Controls Analyst

Job Description: A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic... team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves...

Posted Date: 04 Dec 2025

Internal Controls Analyst

and external audit objectives Project Involvement - Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Corning, NY or Charlotte, NC Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and external audit objectives Project Involvement – Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Charlotte, NC or Corning, NY Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and external audit objectives Project Involvement – Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Corning, NY or Charlotte, NC Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and external audit objectives Project Involvement - Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Charlotte, NC or Corning, NY Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year