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$89.6k - $110.16k
...Job Description Supports Internal Controls leadership and the COO organization in executing ICFR and SOC 1 governance activities. Assists in the automation of key ICFR, SOC 1, and ITGC controls, and drafts operational incident documentation to ensure proper governance...SeniorWork experience placementWork at officeWork visa$72.5k - $118.7k
...Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in...SeniorFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship$82.78k - $140.72k
...Program Controls Analyst Working as a Program Controls Analyst at BAE Systems Space and Mission... ...managers, plus mentorship from senior Program Controls staff. The Finance Strategic... ...presentations and group discussions at internal and external financial/schedule...SeniorFull timeLocal areaRemote workBAE Systems USA
Broomfield, CO4 days ago$100k - $120k
...work we perform. In return, we’ll help you build a career that you can feel passionate about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company...SeniorContract workWork at officeLocal areaRemote workWork from homeWorldwideHome officeFlexible hours$88.53k - $150.51k
...Program Finance Analyst We believe your career should always be growing. And that's... ...an experienced Program Finance (Program Control) Analyst to join the FireNet and Tactical... ...considerations, local market conditions, and internal equity, as well as candidate...SeniorFull timeWork experience placementWork at officeLocal areaRemote work$10k
...Senior Internal Audit Analyst As a Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. You'll thrive in this...SeniorWork at officeHome officeFlexible hours3 days per week$7,488.36 - $9,922.07 per month
...Designs, develops, and implements enterprise-wide Control Self-Monitoring (CSM) systems and programs Job Profile Name: Sr Internal Controls Analyst (Field Operations Focused) Job Description The Internal Control Analyst plays a critical role in strengthening...SeniorFull timeRemote workRelocation$75.4k - $125.66k
...Sr. Analyst, Operations Risk & Controls The Sr. Analyst, Operations Risk & Controls is a senior individual contributor role supporting First Line Operations Risk & Controls,... ...prior experience, education, base salary of internal peers, demonstrated performance, and...SeniorWork from home- ...pride ourselves on delivering impeccable accounting, operational, control, and technology services to our high-profile clientele,... ...us further our exceptional work providing SOC attestation, SOX, internal audit, compliance and operational advisory services. Responsibilities...SeniorWork experience placementLocal areaRemote workFlexible hours
$101.7k - $173.2k
...Senior Risk & Control Associate Here at Edward Jones, the client is our single focus and our relationships with them are the measure of... ..., with preference for Tuesday through Thursday. Current INTERNAL home-based associates: While this role is posted as hybrid,...SeniorFull timeTemporary workWork at officeWork from homeHome officeFlexible hours3 days per week$101.7k - $173.2k
...from platform vendors to ensure delivery of the right risk and control outcomes for the Ops division's transformation. As Ops transforms... ...a GRC tool Experience in the Brokerage Industry Current INTERNAL home-based associates: While this role is posted as hybrid,...SeniorFull timeTemporary workWork at officeWork from homeHome officeFlexible hours3 days per week$101.7k
...part? We develop and create our own industry‑leading solutions internally. You can be a part of it - creating platforms, programs and... ...leader with these domains, helping them manage the risks and controls related to their functions, and ensuring technology‑related risks...SeniorFull timeTemporary workWork experience placementWork at officeWork from homeHome office3 days per week- ...their ideas. Come and shape the future of finance with us. Senior IT Risk and Control Officer Warsaw | Working from home up to 40% | Reference 7... ...also help the operational SMEs to assess their Risks and Internal Control processes. Together with the diverse and motivated...SeniorLocal areaWork from homeFlexible hours
$105.6k - $198k
Overview Manager, Control Testing - Independent Risk Management at SoFi Base pay range $... ...governance committees, regulators, and internal audit. Prepare high-quality workpapers in... ...Greenhouse to apply to our open roles. Seniority level Not Applicable Employment type Full...SeniorFull timeRemote work$68k - $75k
...Internal Controls/SOX Coordinator The Toro Company is a homegrown, Minnesota-based company that has been in business since 1914. We pride ourselves on providing world-class equipment to help maintain the environment that we love, while putting an emphasis on giving...SuggestedPart timeSummer workCasual workWork at officeWork from homeFlexible hoursWeekend work1 day per week- ...Internal Controls Analyst We are looking for a highly skilled and detail-oriented Internal Controls Analyst to join our dynamic Finance team... ...Audit, various internal departments, external auditors, and senior management to ensure that internal controls over financial...Work at officeLocal areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours2 days per week3 days per week
$84.89k - $106.12k
Senior Project Control Analyst (Stations) Position at MTA Construction & Development This position is eligible for telework, which is currently... ...ID number to your job application to identify you as an internal applicant. MTA and its subsidiary and affiliated agencies...SeniorWork at officeRemote work1 day per week- A federal agency is looking for a Management Analyst to provide crucial analysis and advisory services regarding compliance with financial... ...ensuring end-to-end processes are compliant, conducting internal control evaluations, and providing training for financial statement...Remote job
$114.4k - $178.65k
Instrumentation & Controls / Sr. SCADA Analyst Be among the first 25 applicants. This range is provided... ...an Instrumentation and Controls / Senior SCADA Analyst for our Oklahoma City... ...industry to support you, access to international work, and Design‑Build projects. Using...SeniorFull timeLive inWork at officeLocal areaRemote workWorldwideRelocation3 days per week- Senior Risk & Control Associate Headquarters Hybrid. Typically expected to work in an Edward Jones Home Office location three days a week. Locations: Tempe, AZ; Saint Louis, MO Job#: 107526BR View More Edward JonesSeniorHome office3 days per week
$77.6k - $115k
....S. railroad company seeks an experienced auditor to lead risk assessments, evaluate compliance with regulations, and enhance internal controls. This full-time position offers a salary range of $77,600 to $115,000 based on experience. Ideal candidates should possess a Bachelor...SeniorFull timeRemote work- Senior Risk & Control Associate | Transformation Headquarters Tempe, AZ; Saint Louis, MO Job# 106962BR Hybrid Typically expected to work in an Edward Jones Home Office location three days a week Edward JonesSeniorHome office3 days per week
- ...Senior Risk & Control Associate | Core Operations Hybrid, typically expected to work in an Edward Jones Home Office location three days a week Onsite, typically expected to work in a home office location five days a week Tempe, AZ; Saint Louis, MO Job# 1066...SeniorWork from homeHome office3 days per week
- ...home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability,... ...development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we\'...SeniorWork from home
$94k - $160k
A leading pharmacy benefit manager is seeking a Sr. IT Risk & Controls Analyst to lead compliance and security initiatives. The role involves developing security standards, conducting vendor assessments, and ensuring adherence to regulations such as HIPAA and SOC. Candidates...SeniorRemote job- A consulting firm based in Oklahoma is seeking a Safety and Loss Control Consultant. This full-time position involves conducting risk assessments, analyzing loss data, and providing guidance on safety practices. Candidates should have at least 9 years of experience in loss...SeniorRemote jobFull time
- A growing insurance brokerage firm is looking for a Risk Control Consultant to conduct risk assessments, develop mitigation strategies, and provide training to clients. Ideal candidates will have a bachelor's degree in a related field and 7-10 years of experience in risk...SeniorRemote jobFull time
- A national and international risk management consulting firm is seeking experienced consultants with at least 10 years in health & safety, focusing on general liability insurance across various industries, including construction and manufacturing. The role supports flexible...SeniorRemote jobWork from homeFlexible hours
$101.7k - $173.2k
...by Operations business owners through effective processes and controls. Effectively controls the risks associated with business activities... ...response Effective communication of risk information to senior leadership to provide insight and drive accountability Identify...SeniorTemporary workWork at officeHome officeFlexible hours3 days per week$80k - $98k
...Senior Analyst, International Tax Brother is a leading provider of home and office equipment, sewing and crafting products, and industrial solutions. With a legacy spanning over 115 years, our brand is renowned for producing award-winning printers, sewing machines,...SeniorCasual workLocal areaImmediate startRemote workFlexible hoursWeekend work2 days per week
