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Keywords: Internal Controls Analyst, Location: USA

Page: 1

Latin America Non-Trade Senior Accounts Payable Analyst

Accounts Payable Analyst for the Latin America Region to support the LATAM Non-trade Accounts Payable Manager in implementing... Global Systems and Compensating Controls initiatives. In this role, the individual will be responsible for performing...

Company: Gallagher
Location: Miami, FL
Posted Date: 29 Dec 2025

Document Control Analyst

a Document Control Analyst to optimize our Documentation Control System. In this role, you’ll facilitate and manage all change... across their lifecycle, including approvals and implementation. Experience supporting internal, external, or third-party audits...

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

Senior Accounting Project Analyst

Analyst Senior will focus on facilitation of collaborative project plans or special task teams typically relating... to determine best course of action, implementing controls and efficiencies, contributing to development, re-engineering...

Company: Gallagher
Posted Date: 03 Jan 2026
Salary: $66500 - 129500 per year

IT Business Systems Analyst III

system issue tracking and cross-functional alignment. Internal Controls Establishes and implements processes... and procedures to meet departmental internal controls requirements. Ensures that established processes/procedures are followed...

Company: CF Industries
Location: Northbrook, IL
Posted Date: 03 Jan 2026
Salary: $81700 - 107800 per year

IT&C Service Delivery Analyst

Description The ASC IT&C (Information Technology and Communications) Senior Service Delivery Analyst supports the... with other IT teams when necessary. Manage network and physical access controls, asset management processes, and annual access...

Company: Leidos
Location: Centennial, CO
Posted Date: 04 Dec 2025
Salary: $36.39 per hour

Finance Analyst - Internal Controls

under the toughest conditions. The Internal Controls Finance Analyst supports internal controls, SOX compliance, policy... resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational Segment Internal...

Location: Oshkosh, WI
Posted Date: 11 Jan 2026
Salary: $64500 - 103500 per year

Internal Controls Analyst

Compensation: $95,000 Job Overview - Internal Controls Analyst - 34012 We're seeking an experienced accounting... Responsibilities Execute internal audit procedures across financial, operational, and IT areas Test internal controls, identify...

Company: Sherpa
Location: USA
Posted Date: 09 Jan 2026
Salary: $95000 per year

Senior Financial Analyst – Automation & Internal Controls

– Automation & Internal Controls for our First Quality Enterprises, LLC located in Great Neck, NY. As a member of the Enterprise... experience. Experience in internal audit, internal controls, process improvement and/or alike, involving strong end-to-end...

Posted Date: 08 Jan 2026
Salary: $85000 - 100000 per year

INTERNAL CONTROL ANALYST T5

only on official, secure websites. MENU NEW Sign out Sign out INTERNAL CONTROL ANALYST T5 Department of the Air Force... and efficient quality standards and internal controls are in place at base level operations. Ensures the unit is performing...

Posted Date: 07 Jan 2026
Salary: $100541 per year

Senior Analyst - Internal Controls Excellence

Job Category: Finance and Accounting Job Description: As the Senior Analyst - Internal Controls Excellence..., you will support the Company's internal control design and coordination and assist in driving a controls focused culture across the...

Location: Chicago, IL
Posted Date: 06 Jan 2026

Sr Analyst, Internal Controls

we take care of ourselves, each other, and our communities. Job Summary: The Senior Analyst, Internal Controls is responsible... areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the...

Company: PayPal
Location: San Jose, CA
Posted Date: 27 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... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...

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

Sr Analyst, Internal Controls

we take care of ourselves, each other, and our communities. Job Summary: The Senior Analyst, Internal Controls is responsible... areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the...

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

Analyst, you'll design and test controls, coordinate audits, and drive continuous improvement across policies, processes..., and completeness of the information, educate and train the staff and management on the importance and benefits of internal controls...

Company: TotalEnergies
Location: USA
Posted Date: 10 Dec 2025

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: 05 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

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

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

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

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

Internal Controls Analyst

and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements... implementations Business specific troubleshooting projects involving internal controls Information technology related projects (ex...

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