Internal Control Analyst
$72.15k - $105.6kLightspeed Studios
Business Unit Not specified What the Role Entails Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas. Plan and scope internal control or advisory projects, execute project timelines, and manage business responses. Engage with multiple stakeholders to align on effective risk mitigation and practical solutions. Identify opportunities to enhance control processes and promote continuous improvement across the organization. Provide advisory support on major business or system change initiatives to ensure proper control considerations are embedded. Responsibilities Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas. Plan and scope internal control or advisory projects, execute project timelines, and manage business responses. Engage with multiple stakeholders to align on effective risk mitigation and practical solutions. Identify opportunities to enhance control processes and promote continuous improvement across the organization. Provide advisory support on major business or system change initiatives to ensure proper control considerations are embedded. Requirements Bachelor's degree in Accounting, Finance, Economics, Engineering, or related disciplines. Strong communication skills in both English and Mandarin (Chinese) preferred. Analytical thinker with sound business judgment and a proactive, solution-oriented mindset. Strong project management skills with the ability to manage multiple assignments effectively. Self-motivated and adaptable, with a willingness to explore white space, rapidly learn new skillsets, and consistently demonstrate a strong can-do attitude. Location State(s): US-California-Los Angeles Compensation The expected base pay range for this position in the location(s) listed above is $72,151.56 to $105,600.00 per year. Actual pay may vary depending on job-related knowledge, skills, and experience. Employees hired for this position may be eligible for a sign on payment, relocation package, and restricted stock units, which will be evaluated on a case-by-case basis. Subject to the terms and conditions of the plans in effect, hired applicants are also eligible for medical, dental, vision, life and disability benefits, and participation in the Company’s 401(k) plan. The Employee is also eligible for up to 15 to 25 days of vacation per year (depending on the employee’s tenure), up to 13 days of holidays throughout the calendar year, and up to 10 days of paid sick leave per year. Your benefits may be adjusted to reflect your location, employment status, duration of employment with the company, and position level. Benefits may also be pro-rated for those who start working during the calendar year. Equal Employment Opportunity As an equal opportunity employer, we firmly believe that diverse voices fuel our innovation and allow us to better serve our users and the community. We foster an environment where every employee of Tencent feels supported and inspired to achieve individual and common goals. #J-18808-Ljbffr Lightspeed Studios
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SuggestedFlexible hours$72.15k - $105.6k
...Business Unit Not specified What the Role Entails Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas. Plan and scope internal control or advisory projects, execute project...SuggestedRelocation package- ...Summary As Project Controls Analyst, you will serve as a trusted financial resource for construction projects and the primary liaison between... ...Accounting & Administration Compiling owner requisition Internal audit finding resolution Subcontractor requisition and accounts...SuggestedFull timeContract workWork experience placementFor subcontractorWork at officeLocal area
- ...schedule reports for the College Project Director (CPD), CPLT, and PMO using Proliance, Deltek Costpoint, or similar systems. Controls & Process Maintain project control databases, reconcile program control data, and ensure accuracy of contractor/consultant payment...SuggestedContract workFor contractors
- ...and demeanor. Requirements Minimum Required Qualifications: ~3-5 years professional experience in program and/or project controls on a construction program. ~ BS/BA Degree in Engineering, Construction Management, Business or related degree. Additional qualifying...SuggestedContract workWork at office
$87.03k - $138.97k
BUSINESS SYSTEMS ANALYST III - CMWHAT IS THE OPPORTUNITY?Support the Capital Markets Division... ..., prepare test scripts, quality controls all changes, develop and code documents... ...through Tuition Reimbursement and other internal upskilling and training resourcesValued...Work experience placementRemote work$75k - $140k
Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation... ...every aspect of our work.Job SummaryThe International Trade Analyst’s substantive focus will involve U.S. import regulatory and...$28 - $32 per hour
...looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a Quality Control Analyst I at our Los Angeles, CA site. Here, you will be a vital contributor to our inspiring, bold mission. Summary Under supervision...Contract work$150k - $180k
...analytical and mission-driven People Data Analyst to join our People team. In this role,... ...metrics time-to-fill, attrition, span of control, headcount vs. plan, and similar in... ...technology export regulations, including the International Traffic in Arms Regulations (ITAR) you...Permanent employmentFull timeLocal areaFlexible hours$81.12k - $133.01k
The Senior Analyst of Clinical Operations Business Intelligence (COBI) leads knowledge management... ...and kept confidential when applicable Controls project by maintaining alignment with... ...interactions with a diverse range of internal and external constituents, stakeholders...Full timeWork experience placementWork at officeLocal area$95k - $115k
...human life on Mars. Information Security Analyst We are looking for an Information... ...infrastructure, certificate management, and access control systems. Perform operational tasks... ...degree. Experience with operating system internals for Linux, Windows, or macOS platforms....Permanent employmentTemporary workRemote workWeekend work$90k - $120k
...Southern California near the Los Angeles International Airport, The Marvin Group consists of... ...Position Summary The Information Security Analyst II at the Marvin Group will be... ...implementing and maintaining security controls. Monitor systems and networks for security...Permanent employmentContract workFor contractorsWork experience placementWork at officeFlexible hours$60 - $65 per hour
...- $65.00/hr Title: Information Security Analyst Duration: 12+ months contract Hybrid role... ...Information Security group and with the internal IT department at large. The key focus is... ...systems and data with the necessary controls and tools to meet policy and compliance...Contract workWork at officeLocal areaWork from home$90k - $140k
....” The person hired for this role will have access to information and items controlled by U.S. export control regulations, including the export control regulations outlined in the International Traffic in Arms Regulation (ITAR). The person hired for this role must therefore...Permanent employmentShift work- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...Full timeFor contractorsLocal areaLong distanceNight shift
$88.85k
...Clinical Data Analyst III Job Category: Clinical Department: Quality Performance Management... ...outcome measurements that are used for internal and external reporting. The Clinical... ...Assurance (NCQA) and Center for Disease Control (CDC). Acts as a Subject Matter Expert,...Full timeTemporary work- DescriptionThe Clinical Research Financial Analyst is responsible for managing the... ...line item, cost of goods, rate).Supports internal and external audits by assisting with preparation... ...concepts for financial planning and control.QualificationsMinimum Qualifications:Bachelors...
$125k - $175k
Company DescriptionFounded in 1952 and formerly known as Heery International Inc., the firm operates throughout the United States as part... ...Heery is seeking to engage a highly skilled SeniorProject Controls Manager in the Los Angeles area. The ideal individual will have...Full timeFor contractorsWork at officeFlexible hours$110k - $130k
...uniquely deep industry expertise, broad international reach, and a partnership approach... ...highly skilled Senior Financial Reporting Analyst to join our Finance team. This role will... ...as requested by leadership.Compliance & Controls:Maintain SOX Adherence: Ensure strict adherence...Full timeWork at office$120k - $150k
...department managers and supervisors and other analysts.Provides business data trend information... ...for data governance standards, both for internal data and vendor relationships.May lead... ...platform.Familiarity with version control (Git) and analytics engineering practices...Full timeWork experience placementLocal areaFlexible hours- ...TCS (Technology and Consulting Services) Internal Job Profile Code: TCS015, P3, Band 6... ...Serve as the Risk, Quality, and Performance Analyst, ensuring compliance with service... ...readiness, process documentation, and quality controls, ensuring artifacts meet agency and federal...Minimum wageContract workTemporary workWork experience placementRemote work
$90k - $120k
...Contribute to continuous improvement of internal delivery processes and knowledge sharing... ...such as Project Manager and/or Business Analyst and/or Delivery Lead.* Proficiency Agile... ...Copilot), Visual Studio Code, GitHub, source control workflows, and CI/CD concepts.* Bachelor...Temporary workWork at officeLocal area$30 per hour
...HR professionals to help prepare for a successful transition. Interns will engage in on-the-job training and professional development... ...internal distribution of Employee Laptops. Customer Service analysts deliver service and support that represents the highest level of...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours$29.15 - $30.92 per hour
...Immediately Hiring! Quality Control Technician, Sylmar, CA Pay: $29.15 - $30.92 based on experience and skill Shift:... ...you have the use of, or access to, information subject to the International Traffic in Arms Regulations. Only U.S. Citizens, Green Card holders...Permanent employmentImmediate startShift workAfternoon shift- ...to the table.POSITION SUMMARYAs the Lead Analyst, Attack Surface Management (ASM) you... ...MITRE ATT&CKFramework, OWASP Top Ten, CIS Controls, COBIT, SANS Critical Security Controls,... ...experience, education/training, key skills, internal peer alignment, federal, state, and...Full timeWork experience placementLocal areaRemote workWeekend workAfternoon shift
$71k - $75k
...Overview East West Bank is seek a Wealth Management Risk Analyst. The primary role of the Risk Analyst is to support daily Risk... ...business to identify, assess, aggregate, and document risks and internal controls, including risks associated with new or modified products,...Full time$163k - $188k
Senior Business Systems Analyst (Financials) The Wonderful Company | Shafter, CA | Information... ...with approved timelines. Monitor and control project activities, ensuring... ...Clear paths for career progression and internal mobility across our diverse family of brands...Full timeWork experience placementWork at officeRemote work3 days per week- ...starts with you! Job Summary: The Junior Data Analyst in the Data Analytics Department supports both external client engagements and internal practice groups by delivering data-driven... .... Maintain data integrity and quality controls through validation checks and auditing....Work at office
- ...Vendor Governance & Service Management Analyst to support vendor performance, contract... ...outsourced service contracts in partnership with internal teams. Track, analyze, and report vendor... ...risks and recommend appropriate controls and mitigation strategies. Provide operational...Contract workMonday to Friday
$75k - $80k
...The Retail Operations Analyst plays a critical role in advancing operational excellence... ...reporting frameworks to ensure adherence to internal policies, operational procedures, and... ...documented reporting. Establish reporting controls and validation processes to ensure data...Local areaImmediate start
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