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Controls Analyst Jobs

Operations Controls Risk Analyst
By MetLife At , Remo
Bachelor Degree (a concentration in Finance, Business, Accounting, Risk Management, Internal Audit preferred)
Risk management, audit experience, compliance
Familiarity with execution of first line of defense review/ or operational risk testing and risk management principles
Track and manage audit/review deliverables, supporting documentation requests, walkthroughs and meetings.
Working knowledge of the financial services/retirement/insurance industry, RIS operational transactions and processes supported (preferred, not required)
Knowledge in testing, evaluating the adequacy of internal controls design and operating effectiveness
Site Controls Mechanic Jobs
By Frito-Lay North America At , Kathleen $45 an hour

PepsiCo is an Equal Opportunity Employer:

It Controls Analyst Jobs
By Delta Faucet Company At , Indianapolis, 46280, In $70,200 - $110,330 a year
Possess a bachelor’s degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or comparable education and experience.
1-3 years of audit, compliance, and/or risk management experience. Experience with SOX controls required.
CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications considered a plus.
You should possess highly developed communication, relationship building, time management, and issue resolution skills.
Develop conclusions based on objective evidence and formulate recommendations to address identified control weaknesses.
Assist Department Leadership with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
Controls Supervisor Jobs
By Ford Motor Company At , Dearborn, 48124, Mi
Strong project management and organizational skills
Knowledge RFID systems including complexity management, scheduling, and QOS strategies
Primary knowledge required in controls engineering with a minimum of 10 years of experience:
Vehicle discount program for employees and family members, and management leases
Participate in management program reviews and represent the organization in commodity discussions
Direct experience with manufacturing (Plant, VOME, PTME, etc.)
Sourcing Analyst – Retail Services, Monitoring & Controls.
By Albertsons Companies At Boise Metropolitan Area, United States
Contact Center, Customer Service, Grocery Industry, Facilities Management, experience is desired.
BMS/EMS (Building/Energy Management System) programming, operating & repair skills.
Strong organizational, planning and time management skills.
Responsible for maintaining relationships and associated functions related to building energy management and commissioning for all division locations.
Acts proactively and reactively in management of conflicts/team performance issues.
Tracks, responds and escalates effectively all workforce management issues.
Risk And Controls Analyst
By Facebook At Menlo Park, CA, United States
• 4+ years finance and accounting experience
• Skilled communicator with experience influencing others
• Bachelor's degree in Business, Finance, Accounting or related field
• Experience interpreting and implementing policies and processes in new control environment
• Experience with privacy, security or compliance issues
• Experience working well in and enjoying a fast-paced, cross-functional team environment and developing solutions
Analyst, Corporate Controls/Consolidation/Reporting
By BlackRock At New York, NY, United States
Liaise with controllers globally and all levels of management as required to gather responses to time-sensitive inquiries
System conversions and upgrades with user acceptance testing and project management
Manage the segment process to create or deactivate accounts in Oracle
Manage our significant items communications
Engage and manage ad hoc projects (system upgrades and testing, process improvements, documentation and other training manual updates/presentations)
Strong verbal and written communication skills are required for interaction with all levels globally
Financial Controls Analyst - Business Coso
By Wells Fargo At Chandler, AZ, United States
Perform COSO Monitoring responsibilities including:
A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
Big four public accounting experience
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
Experience presenting technical concepts to senior leaders
Excellent verbal, written, and interpersonal communication skills
Project Controls Senior Analyst - Hybrid
By Black & Veatch At Ann Arbor, MI, United States
Interfaces with management team to identify issues.
Leads project cost controls team to prepare baseline cost deliverables.
Leads and analyses monthly/quarterly reports.
Leads project controls scheduling team in plan & schedule preparation.
Interfaces with JV partners for Planning and Scheduling activities.
Ensures constructability is part of planning process.
Internal Controls Analyst Jobs
By Treliant At United States
3-5 years of experience of internal controls testing in the 1st line of defense.
Ability to manage multiple priorities and work independently to achieve production goals.
Excellent oral and written communication skills.
Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
Perform walkthroughs with key client stakeholders.
Assess the strength of internal control programs and documentation.
Financial Analyst & Controls Jobs
By Aston Carter At Greater Seattle Area, United States
•5-7 years of relevant finance or analysis work experience with a strong analytical foundation.
oSupport team on add-hoc finance analysis of Microsoft commercial revenue & P&L performance.
REQUIRED (Degrees or certifications, all other)
•Proven Excel and PowerBI skills.
•Strong Financial Modeling and Data Analytical skill
•Strong curiosity to learn reporting skills and utilize in daily operation.
Austin Water Scada Analyst (Engineering & Controls)
By Austin Water Utility At Austin, TX, United States
We are hiring for my workgroup!
a typical systems integration background
See the details and apply here:
Jobs @ City of Austin | Austin Water SCADA Analyst (Engineering & Controls) (austincityjobs.org)
Senior Internal Controls Analyst
By CooperSurgical At Trumbull, CT, United States
Establishes and maintains effective relationships with management so that Global Internal Controls is seen as a trusted advisor to the business.
Effectively communicates with management, internal audit department, external auditor, and the various operations.
Strong understanding of risk management, internal control frameworks and corporate governance practices.
Hybrid working environment; a mix of office and remote working. Currently, 60% In-office, and 40% remote (work from home)
Minimum required, Bachelor’s degree in Accounting, Business, Management Information Systems or related field
Good knowledge of SOX, generally accepted accounting principles (including US GAAP) and auditing standards.
Project Controls Analyst - Hybrid
By Black & Veatch At United States
Maintains and may prepare Cost Report, Cash Flow with minimal supervision.
Prepare input to monthly/quarterly Reports.
Maintains and may lead quantity mgmt reporting.
Maintains and may lead Change mgmt Program.
Gains understanding of key scheduling processes
As applicable able to effectively work with JV and S/C construction partners in matters of cost and progress measurement.
Risk Controls Analyst Jobs
By Millennium Management LLC At , New York, 10022, Ny $70,000 - $160,000 a year
Deep knowledge and experience in Python, R, SQL, Excel, and VBA
Ability to manage projects from start to finish, incorporating a systematic approach to project management
Perform on-boarding due-diligence on risk controls for internal and external portfolio managers
Develop and maintain key risk controls indicators across portfolio managers and enterprise wide
Attend to and project-manage Risk-related regulatory tasks
Major in Finance, Economics, Financial Engineering, or other business-related focus
Project Controls Analyst Jobs
By The CARIAN Group At South Plainfield, NJ, United States
Performing project controls consisting of scheduling, cost control, or other project management/control services, as required.
Performing Quality Assurance/Quality Control on a weekly basis to ensure data has been captured in SAP.
Tracks all installation and commission of multiple assets/units.
Forecasts three-week look ahead of potential executions for various assets.
Analyzing data from the integrated program/project control and reporting systems.
As a WBE/SBE/DBE, CARIAN is committed to providing employment opportunities to women, veterans, and underrepresented minorities.
Controls And Qa Analyst
By Southern Scripts At , St. Louis, 63101, Mo
3 years of PBM experience in Benefit Design execution or Implementation at a high level.
Remain current on plan knowledge, policies, processes, procedures, and systems knowledge of Southern Scripts procedures.
Assist with other departments troubleshooting plan/benefit configuration related questions through claims testing.
Attend, complete, and demonstrate competency in all required HIPAA Training offered by the company.
Strong written and verbal communication skills.
Exceptional listening and analytical skills.
Cryptocurrency Analyst - Sci0068
By Mastercard At District of Columbia, United States
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Analyst- Ccus Jobs
By Wood Mackenzie At Houston, TX, United States
Knowledgeable and experienced in financial modelling of energy-related assets
Strong analytical and problem-solving capabilities. Interested in using both qualitative and quantitative methods to answer market questions.
Strong communication skills. Comfortable interacting with clients and industry stakeholders.
Produce regular written reports and insights on the changing way CCUS and other Carbon Removal mechanisms impact the Energy Transition
Present findings in market reports, industry insight pieces and in person via conference calls, webinars and conferences.
Build a strong relationship with industry stakeholders in the CCUS space across North America.
Analyst - Bau Jobs
By Allen & Overy At , New York, 10020, Ny $75,000 - $135,000 a year
To facilitate resolution of legal conflict issues in consultation, where appropriate, with A&O senior management;
To facilitate resolution of business conflict issues in consultation with relevant partners/senior lawyers including, if necessary, A&O senior management;
to facilitate resolution of legal conflict issues in consultation, where appropriate, with A&O senior management;
Performing relevant databases searches to satisfy A&O's regulatory requirements in relation to conflicts of interest
Being flexible in undertaking the above responsibilities and any others so required.
Strong analytical skills are essential.

Are you looking for a challenging and rewarding role in the financial industry? We are looking for a Controls Analyst to join our team and help ensure the accuracy and integrity of our financial data. You will be responsible for developing and implementing internal controls, monitoring financial transactions, and providing financial analysis. If you have a passion for finance and a keen eye for detail, this could be the perfect job for you!

A Controls Analyst is responsible for ensuring that the organization’s internal control systems are functioning properly and that all financial and operational processes are in compliance with applicable laws and regulations.

What is Controls Analyst Skills Required?

• Knowledge of accounting principles and internal control systems
• Ability to analyze financial data and identify discrepancies
• Strong problem-solving and analytical skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Controls Analyst Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification (CPA, CIA, CISA, etc.) preferred
• 5+ years of experience in internal controls or related field

What is Controls Analyst Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of Sarbanes-Oxley Act (SOX)
• Knowledge of internal control systems and processes
• Knowledge of financial and operational processes

What is Controls Analyst Experience?

• Experience in auditing or internal controls
• Experience in financial analysis
• Experience in risk management

What is Controls Analyst Responsibilities?

• Develop and maintain internal control systems
• Monitor and review financial and operational processes
• Identify and analyze potential risks and