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570 internal risk and control analyst jobs

Sr. Risk Analyst

Inmar 77 Reviews Winston-Salem, NC

, developing standard operating procedures and ensuring a robust internal controls environment. The Sr.… Glassdoor

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Analyst, Internal Control

CEMEX (USA) 49 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… CEMEX (USA)

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Internal Controls Analyst

American Family Insurance 100+ Reviews Madison, WI

The Internal Controls Analyst provides financial internal controls subject matter expertise to business process owners. Facilitates and performs risk… American Family Insurance

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Global SOX & Internal Controls Analyst – new

Zebra Technologies 77 Reviews Lincolnshire, IL

The Global SOX & Internal Controls Analyst, in this role: • Assists with the development and implementation of the global SOX compliance process… Zebra Technologies

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Sr IT Audit and Control Analyst - USA

BMC Software 100+ Reviews Houston, TX

• Evaluate application controls and conduct testing within Oracle E-Business Suite and other enterprise software and services. • Evaluate and… BMC Software

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Enterprise Risk Management/SOX Analyst

Sterling Jewelers 100+ Reviews Akron, OH

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

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IT Auditor/ IT Risk Analyst

Adobe 100+ Reviews San Jose, CA

• Work under the supervision and guidance of Risk Manager(s) to plan and scope audits/reviews. • Identify, document and assess risks for key… Adobe

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Senior Finance Risk and Control Analyst

Scottrade 100+ Reviews Saint Louis, MO

• Partner with the finance department management to develop and implement key risk metrics for the department. • Assist in the preparation and… Scottrade

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Compliance Analyst

CDS Global, Inc. 40 Reviews Des Moines, IA

• Bachelor’s Degree in Accounting or related field or equivalent. Equivalent education and/or experience may be substituted for the minimum… CDS Global, Inc.

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Director Business Analysis

Sage 100+ Reviews Lawrenceville, GA

; champions process consistency and governance. Determines how to achieve organization business plan with designated span of control. This… Sage

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Senior, SOX and Controls Analyst

CF Industries 17 Reviews Deerfield, IL

• Plan, coordinate and execute audit test work, interviews, detailed documentation and reports per professional and departmental standards… CF Industries

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Internal Controls Analyst

American Family Insurance - Corporate Madison, WI

The Internal Controls Analyst provides financial internal controls subject matter expertise to business process owners. Facilitates and performs risk… CareerBuilder

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Senior Risk Control Analyst

NV Energy 27 Reviews Las Vegas, NV

1. Quantifies forward price risk and price volatility for different energy products and time periods. Analyzes portfolio value at risk, positions for… CareerBuilder

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Senior Internal Controls Analyst – new

NRG Energy 86 Reviews Houston, TX

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

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Senior IT Global Compliance Analyst

Johnson Controls 100+ Reviews Milwaukee, WI

3.Coordinates internal control self assessments to ensure risks are properly identified, evaluated… Johnson Controls

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