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Keywords: Senior Internal Control Analyst, Location: USA

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Senior Analyst

Description The Defense Group at Leidos has an opening for a Senior Analyst to work with our customer at the Joint... All Domain Command and Control (JADC2) datacentricity assessments. The candidate will manage JAD assessment projects as defined...

Company: Leidos
Location: Suffolk, VA
Posted Date: 16 Sep 2025
Salary: $89700 - 162150 per year

Senior Project Controls Analyst

for a Senior Project Controls Analyst that has earned value experience to support a National Nuclear Security Administration (NNSA... dynamic environment, and capacity to interface with a broad range of federal and military senior staff and leadership...

Company: Leidos
Location: Albuquerque, NM
Posted Date: 04 Sep 2025
Salary: $89700 - 162150 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

opportunity in our Internal Controls department. We are looking for a Senior Internal Controls Analyst to help support the company... will play a key role in driving a culture that understands and appreciates the importance of a strong internal control...

Company: CHS
Posted Date: 24 Sep 2025

Senior Analyst, LBS Technology Application Security/Internal Controls Function Support

POSITION SUMMARY: The Senior Analyst, LBS Technology Application Security/Internal Controls is responsible for working... of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment and integration of internal controls...

Posted Date: 03 Sep 2025

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: 16 Jul 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: 24 Sep 2025

Sr Analyst, Global Internal Controls

to drive innovation. Make a difference -by helping improve oral health worldwide. The Sr Analyst Global Internal Controls... is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 05 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: 02 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

Sr Analyst SAP IT Internal Controls

Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow.... Job Description MAJOR RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing...

Location: Northbrook, IL
Posted Date: 17 Jul 2025
Salary: $96200 - 144560 per year

Internal Controls Analyst

a central role in embedding a strong internal control culture across the organization. This position supports the development.... Responsibilities Contribute to the design and implementation of internal control frameworks, policies, and procedures aligned...

Company: Dufry
Location: Bethesda, MD
Posted Date: 23 Sep 2025
Salary: $113500 - 152700 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: 04 Oct 2025

Senior Internal Audit Analyst

since 2010. Join us! The GoFundMe team is looking for our next Senior Internal Audit Analyst ideally in Chicago or San Diego..., and making a lasting impact on how we operate. As a Senior Internal Audit Analyst focused on our Risk, Compliance, and Platform...

Company: GoFundMe
Location: New York City, NY
Posted Date: 23 Aug 2025
Salary: $80000 - 120000 per year

Senior Data Analyst - Internal Audit

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...

Company: Eaton
Location: Beachwood, OH
Posted Date: 25 Sep 2025

Senior Analyst, Front Line Controls Officer

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...

Posted Date: 08 Oct 2025
Salary: $95000 - 110000 per year

Senior Program Control Analyst

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...

Posted Date: 05 Oct 2025

Senior Program Control Analyst

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...

Posted Date: 05 Oct 2025

Senior Project Controls Analyst

This job is represented by Engineers and Scientists of California (ESC) subject to collective bargaining. This senior-level Project Controls... Analyst position provides support to Project Managers on Electric Transmission & Distribution Substation projects with minimal...

Company: PG&E
Location: San Jose, CA
Posted Date: 04 Oct 2025