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3,112 internal controls analyst jobs

IAM Controls & Policy Analyst – new

GM 100+ Reviews Warren, MI

- Create and maintain security policy, standards and processes - Oversee IAM (Identity Access Management) processes - Assist with internal auditing… GM

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Senior Internal Control Analyst

Universal Service Administrative Company 35 Reviews Washington, DC

. Your Role: Senior Internal Control Analyst You will assist the Manager… Universal Service Administrative Company

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Senior Internal Controls Analyst – new

NRG Energy, Inc. 77 Reviews Houston, TX

- Serve as the Internal Controls Specialist for assigned Sarbanes-Oxley (SOX) business processes. This includes, but not limited to, risk… CareerBuilder

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Internal Control Analyst – new

Acadia - Corporate 1 Review Franklin, TN

The Internal Control Analyst assists the facilities with ensuring that all Acadia Accounting and… CareerBuilder

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Management & Internal Control Analyst – new

CACI International 100+ Reviews Washington, DC

--will perform specific analysis of consolidated financial results. --will perform monthly closing processes and… Glassdoor

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Internal Controls Analyst (Houston - Clear Lake) – new

Kuraray America Houston, TX

Kuraray America, Inc. (KAI) is a global leader in specialty chemical, fiber and resin production. With top-of-the-line research and production… Glassdoor

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Internal Controls and Testing Analyst - Finance and Investment Industry Opportun

Tiaa 100+ Reviews Charlotte, NC

• Assess compliance with banking regulations by understanding organization objectives, structure, policies, processes, internal controls and external… VelvetJobs.com

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IT Analyst, Internal Control

Time Warner Cable 100+ Reviews Charlotte, NC

will include performing the assessment to ensure the company is in compliance with the PCI DSS, overseeing and managing any remediation efforts, and… Snagajob

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INTERNAL CONTROL ANALYST – new

Reverse Mortgage Solutions, Inc. 14 Reviews Tempe, AZ

• Update annual SOX narratives through interviews, understanding of the control environment. • Conduct process reviews of business units and… CareerBuilder

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Accountant, Internal Controls Analyst - Decatur, IL – new

Decatur, IL

of the Corporate Financial Reporting Department, initiatives are undertaken to ensure compliance through monitoring the company's internal controls… Glassdoor

Analyst, Internal Control – new

CEMEX S.A.B. de C.V. 38 Reviews West Palm Beach, FL

• Participate in a team that is responsible for evaluating risk and conducting operational and financial audits for compliance requirements and for… CareerBuilder

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Senior Internal Controls Analyst

TIAA-CREF 100+ Reviews Charlotte, NC

The primary responsibility of this position is to manage a set of assigned business processes and assess the design and operating effectiveness of… Ivy Exec

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Senior Analyst, Internal Controls Governance – new

Cox Communications 100+ Reviews Atlanta, GA

include: Designs and develops reporting and metrics to facilitate ICG program management Conducts data queries and provides results Performs risk… Glassdoor

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Information Security & Internal Controls Analyst – new

CliftonLarsonAllen 46 Reviews Minneapolis, MN

CliftonLarsonAllen, one of the nation's largest public accounting and professional services firms with more than 50 years of experience of providing… CareerBuilder

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Sr Analyst Internal Controls (SOX)

Creative Solutions Services, LLC Weston, MA

I am heading up a search for a Sr Analyst Internal Controls (SOX) in Weston, MA. This is a… EmploymentGuide.com

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Senior Analyst of Internal Controls and SOX Compliance – new

Stephen James 8 Reviews Chicago, IL

• Responsible for business and IT Internal Controls with an emphasis on business controls • Creating and revising COSO-based internal control… CareerBuilder

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Enterprise Risk Management/SOX Analyst

Sterling Jewelers Akron, OH

- Assist with development of Quarterly Risk Decks and SOX presentations for Audit Committee and Board. - Research relevant risk topics and discuss… Sterling Jewelers

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Technical Support Engineer/Analyst

Kronos Incorporated 100+ Reviews Remote, OR

The Technical Support Engineer role you will delivers comprehensive high quality technical support on Kronos Workforce Central software to Kronos… Kronos Incorporated

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