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Keywords: Internal Control Analyst, Location: USA

Page: 125

Fraud Risk Analyst (Bank) / Req (on-site only)

Fraud-Risk Analyst Department: Compliance Department Reports to: Compliance Officer Supervises: N/A Status... schedules when appropriate. POSITION SUMMARY for the Fraud/Risk Analyst: Responsible for assisting with the bank's fraud...

Company: Partners Bank
Location: Sanford, ME
Posted Date: 03 Jan 2026

Lease Credit Analyst II

: The Lease Credit Analyst II is responsible for reviewing and analyzing consumer credit applications, assessing credit... while ensuring volume, quality control and credit quality objectives are met. Manage exceptions to published credit authority using...

Company: Stellantis
Location: Phoenix, AZ
Posted Date: 03 Jan 2026

Document Control Analyst

a Document Control Analyst to optimize our Documentation Control System. In this role, you’ll facilitate and manage all change... order systems, including Agile and Oracle PLM systems (preferred). Knowledge of documentation control processes...

Company: Hologic
Location: Louisville, CO
Posted Date: 26 Dec 2025
Salary: $57100 - 85600 per year

Senior Program Finance Analyst

Description Leidos Defense Systems Sector has an immediate opening for a Senior Program Financial Analyst to support..., Business Administration, or a related discipline and 8+ years of experience related to program financial control. Prior...

Company: Leidos
Location: Huntsville, AL
Posted Date: 18 Dec 2025
Salary: $92300 - 166850 per year

Program Financial Analyst

Description We are seeking a highly motivated Program Financial Analyst Senior responsible for overseeing... to ensure timely ordering of materials, considering lead times and production schedules. Monitor and control material...

Company: Leidos
Location: Huntsville, AL
Posted Date: 13 Dec 2025
Salary: $92300 - 166850 per year

Program Schedule Analyst

Airborne Systems Business Area, part of the Defense Sector at Leidos, currently has an opening for a cleared Program Analyst... (e.g., 14-Point/DECM Analysis) Resource loading/management Cost and schedule integration Baseline change control...

Company: Leidos
Location: Beavercreek, OH
Posted Date: 01 Nov 2025
Salary: $80600 - 145700 per year

Senior Financial Analyst – Automation & Internal Controls

and control reviews. Under the Senior Director, Strategic Finance’s direction, the Senior Financial Analyst conducts process... learning, professional development, and our mission to Make Things Better®. We are seeking a Senior Financial Analyst...

Posted Date: 08 Jan 2026
Salary: $85000 - 100000 per year

INTERNAL CONTROL ANALYST T5

only on official, secure websites. MENU NEW Sign out Sign out INTERNAL CONTROL ANALYST T5 Department of the Air Force... whenever possible. Provides technical internal control advice on military pay, civilian pay, travel pay, disbursing and collection, accounting...

Posted Date: 07 Jan 2026
Salary: $100541 per year

Senior Analyst - Internal Controls Excellence

Job Category: Finance and Accounting Job Description: As the Senior Analyst - Internal Controls Excellence..., you will support the Company's internal control design and coordination and assist in driving a controls focused culture across the...

Location: Chicago, IL
Posted Date: 06 Jan 2026

Sr Analyst, Internal Controls

areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the... and recommendations to senior management on control environment matters. Additionally, the Senior Analyst, Internal Controls...

Company: PayPal
Location: San Jose, CA
Posted Date: 27 Dec 2025
Salary: $84500 - 140250 per year

Internal Controls Analyst / Internal Controls Manager based in USA, Apply

, consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls... of any regulatory internal control requirements. The Controls department will work closely with the Group Head of Internal Audit...

Posted Date: 25 Dec 2025

Sr Analyst, Internal Controls

areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the... and recommendations to senior management on control environment matters. Additionally, the Senior Analyst, Internal Controls...

Company: PayPal
Location: San Jose, CA
Posted Date: 20 Dec 2025
Salary: $84500 - 140250 per year

Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)

about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). Provide oversight...

Posted Date: 20 Dec 2025
Salary: $100000 - 120000 per year

Internal Controls Analyst

Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal controls and financial accountability throughout... all of the State entities. The Internal Controls Analyst will assist in maintaining, updating, and monitoring internal controls...

Company: State of Georgia
Location: Atlanta, GA
Posted Date: 20 Dec 2025
Salary: $56310.72 - 73677.24 per year

Internal Control Analyst

Context & Environment Join us to strengthen financial integrity and operational excellence. As an Internal Control..., and Delegations of Authority for a large U.S. organization. Ensure compliance with the Company's internal control standards...

Company: TotalEnergies
Location: USA
Posted Date: 10 Dec 2025

Internal Controls Analyst

Job Description: A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic... team. The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves...

Posted Date: 05 Dec 2025

Internal Controls Analyst

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal... Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting...

Posted Date: 04 Dec 2025
Salary: $115000 - 140000 per year

Internal Controls Analyst

and external audit objectives Project Involvement - Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Corning, NY or Charlotte, NC Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and external audit objectives Project Involvement – Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Corning, NY or Charlotte, NC Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year

Internal Controls Analyst

and external audit objectives Project Involvement – Internal control improvement projects Accounting process or new standard..., and reporting requirements. Location: Charlotte, NC or Corning, NY Key Responsibilities Performs internal audit procedures...

Company: Corning
Location: Charlotte, NC
Posted Date: 03 Dec 2025
Salary: $65931 - 90656 per year