Find your dream job now!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Sr Analyst, Internal Controls, Location: USA

Page: 2

Sr Principal Program Cost and Schedule Control Analyst

Program Control Analyst to join our team of qualified, diverse individuals. This position will be located on site daily... in Melbourne, FL. Essential Functions: This Program Control Analyst position will, under general direction, interface with the...

Company: Northrop Grumman
Location: Melbourne, FL
Posted Date: 23 Sep 2025
Salary: $98100 - 147100 per year

AVP, Business Risk and Control Sr. Analyst

is accurate, complete and up to date by designing, documenting, and implementing effective controls and monitoring tools..., enhancing control design, key attributes, and operational effectiveness to ensure controls documentation is fit for purpose...

Company: Citigroup
Location: Getzville, NY
Posted Date: 09 Nov 2025
Salary: $70080 - 105120 per year

Sr IT Governance Risk and Controls Analyst

on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third-party... to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM) SOX Compliance...

Company: Refresco
Location: Tampa, FL
Posted Date: 31 Oct 2025

Sr. Internal Auditor (On-site)

to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls... of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation...

Company: Kohl's
Location: USA
Posted Date: 30 Oct 2025

Senior Project Controls Analyst

and assisting in reviewing and analyzing project cost and schedules. The Sr. Project Analyst will also assist the Project Controls... or more years of experience as a Project Controls Analyst Four-year degree in construction management, finance, or related field...

Location: USA
Posted Date: 08 Nov 2025

Senior Project Controls Analyst

and assisting in reviewing and analyzing project cost and schedules. The Sr. Project Analyst will also assist the Project Controls... or more years of experience as a Project Controls Analyst Four-year degree in construction management, finance, or related field...

Company: MasTec
Location: USA
Posted Date: 08 Nov 2025

Analyst CRS Quality Control

Group, LLC, a member of Johnson & Johnson's Family of Companies, is recruiting a QC CRS Analyst at the Malvern facility... by ensuring high quality in our pharmaceutical products? Apply today for this exciting opportunity! The QC CRS Analyst...

Location: Malvern, PA
Posted Date: 06 Nov 2025

Analyst CRS Quality Control

, LLC, a member of Johnson & Johnson's Family of Companies, is recruiting a QC CRS Analyst at the Malvern facility...? Apply today for this exciting opportunity! The QC CRS Analyst is responsible for conducting biochemical and testing of drug substance, final...

Posted Date: 06 Nov 2025

Analyst - Control Management

high risk themes for intervention and control enhancement. GABM Control Management is looking for a Sr. Analyst of Risk... will involve extensive collaboration with multiple partners across numerous business units and functional areas. The Sr. Analyst...

Company: American Express
Location: New York City, NY
Posted Date: 05 Nov 2025
Salary: $65500 - 102500 per year

Senior Analyst-Control Management, Risk ID & Assessment, Global Advertising and Brand Management

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...

Company: American Express
Location: New York City, NY
Posted Date: 29 Oct 2025
Salary: $78000 - 124750 per year

Senior Control Testing Analyst

's Internal Job Title: Sr Analyst, Risk Management Company: TransUnion LLC..., and assess design and operating effectiveness of controls. Support the business unit to review consistent control failures...

Company: TransUnion
Location: Chicago, IL
Posted Date: 24 Oct 2025

Senior Analyst-Control Management, Risk ID & Assessment

, 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...

Company: American Express
Location: New York City, NY
Posted Date: 22 Oct 2025
Salary: $78000 - 124750 per year

Senior Project Controls Analyst

Description : Job Summary The Sr. Project Controls Analyst will report directly to the Director of Project Controls...’s Project Controls Group to provide required cost and schedule reports. Work with Field Engineers to provide quantity take-offs...

Company: Matrix Service
Location: Catoosa, OK
Posted Date: 10 Sep 2025

Senior Analyst-Control Management

in compliance with enterprise Operational Risk Management programs and reporting. The Sr. Analyst will help drive business unit... exam fieldwork. The Sr. Analyst, US Consumer Governance and Change will also play a key role in leading policy management...

Company: American Express
Location: New York City, NY
Posted Date: 08 Nov 2025
Salary: $78000 - 124750 per year

Principal or Senior Principal Program Cost Schedule & Control Analyst

Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & Control Analyst (Level 4... secret clearance is required to start. Essential Functions: This Program Cost Control Analyst position...

Company: Northrop Grumman
Location: USA
Posted Date: 04 Nov 2025
Salary: $78700 - 147100 per year

Senior Financial Analyst, Inventory Control

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...

Company: Ross Stores
Location: Alameda, CA
Posted Date: 24 Oct 2025
Salary: $93000 - 140400 per year

Senior Financial Analyst, Inventory Control

opportunities and development for our teams. 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...

Company: Ross Stores
Location: Dublin, CA
Posted Date: 23 Oct 2025
Salary: $93000 - 140400 per year

Principal or Senior Principal Program Cost Schedule & Control Analyst

Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & Control Analyst (Level 4... is required to start. Essential Functions: This Program Cost Control Analyst position will, under minimal supervision, interface...

Company: Northrop Grumman
Location: Melbourne, FL
Posted Date: 04 Sep 2025
Salary: $78700 - 118100 per year

Sr. Treasury Analyst

Overview We are looking for a Sr. Treasury Analyst to join the team onsite at our Redlands, CA campus to coordinate.... You will oversee reconciliations relating to cash and investments as well as understand and disseminate cash management controls...

Company: Esri
Location: Redlands, CA
Posted Date: 09 Nov 2025

Sr Tax Analyst

. We are looking for a Sr. Tax Analyst to join our Global Tax Department and support various tax matters. The Senior Tax Analyst is responsible... initiatives. This role will report to Tax Manager/Sr. Tax Manager and interact with different domestic and international...

Company: Alteryx
Location: Irvine, CA
Posted Date: 08 Nov 2025