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Internal Control Analyst Jobs

L'oréal Travel Retail Americas, Internal Control Manager
By L'Oréal At Miami, FL, United States
JOB DESCRIPTION SUMMARY (Key Job Accountabilities)
Bachelor’s Degree Required, Finance Or Accounting Preferred
Don’t meet every single requirement?
JOB PROFILE (Professional And Technical Competencies Required)
Internal Control Manager Jobs
By Danone At , White Plains $110,000 - $130,000 a year
Strong management and mentoring skills coupled with can-do attitude.
Comfortable to influence and to collaborate at the highest levels of corporate management.
We are currently looking to hire an Internal Control Manager based remotely
Manage staff through control walkthroughs, testing, review and align results with the business.
Bachelor’s Degree in Accounting, Finance, or related, advanced degree preferred.
Testing planning to ensure efficient resource allocation and timely alignment with business stakeholders.
Project Control Analyst Jobs
By Pyrovio At United States
Assist with other Project Management support tasks as needed
Bachelor’s degree in Construction Engineering, Construction Management, Construction Technology, Civil Engineering, other Engineering, Business Management, or Analytics
Essential Job Duties and Responsibilities:
Develop project schedule and cash flow/forecast plans in coordination with the Project Manager
Strong analysis skills with proficiency in Excel
Experience with Primavera P6 is preferred
Analyst – Internal Investigations Jobs
By Amazon At Herndon, VA, United States
Experience with developing requirements for Software Developers, Data Engineers, and Data Scientists
Manage complex and confidential investigations, providing timely and fact-based reporting to partners and leadership
Identify and produce metrics to measure effectiveness of analytic capabilities and data to drive business decisions
5+ years of demonstrated experience as an analyst/investigator supporting counterintelligence, counterterrorism, insider threat, internal investigations, and/or law enforcement investigations
2+ years experience in conducting open source analysis
Bachelor’s Degree in related field or 4 years of equivalent work experience
Director, Internal Control Jobs
By Louis Vuitton At , New York, Ny $190,000 - $205,000 a year
Evaluate internal control for administrative functions and achieve compliance with new regulations.
Define and/or coordinate policies and procedures for retail and administrative functions in compliance with LVMH Group standards and external regulations.
Enhance operational efficiency by performing organizational reviews and proposing process improvements. Areas to be reviewed include all retail and administrative functions.
Conduct ad-hoc analysis and make recommendations to remediate or enhance internal control and improve company profitability.
As the Director, Internal Control you will responsible for:
Internal Control Manager Jobs
By Louis Vuitton At , San Dimas, 91773, Ca $92,000 - $117,000 a year
Bachelor’s Degree in Accounting or Finance
Minimum 7 years of auditing experience
Excellent written and verbal communication skills;
Well organized, with strong interpersonal skills.
Ability to craft and implement customized procedures.
Proficient in audit procedures and methodologies.
Analyst, External/Internal 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
Engage and manage ad hoc projects (system upgrades and testing, process improvements, documentation and other training manual updates/presentations)
2-4 years of experience in audit or accounting. CPA is required.
Strong verbal and written communication skills are required for interaction with all levels globally
Proficient skills in MS Office, MS Excel (Advanced), MS PowerPoint
Level is commensurate with experience.
Internal Support Analyst Jobs
By ATPCO At Dulles, VA, United States
Provide vulnerability management for third party applications
Manage, troubleshoot, and enhance policies via Microsoft Intune
Troubleshoot remote access methods such as SSH, RDP, and VPN
Strong Windows 10 and macOS configuration and troubleshooting experience
Strong problem solving and decision-making skills
Experience working with a scripting language such as PowerShell

Are you looking for a challenging and rewarding career as an Internal Control Analyst Sr? We are looking for a highly motivated individual to join our team and help us ensure the accuracy and integrity of our financial records. You will be responsible for developing and implementing internal control procedures, conducting risk assessments, and monitoring compliance with internal policies and procedures. If you have a passion for financial analysis and a commitment to excellence, then this is the job for you!

Overview The Internal Control Analyst Sr is responsible for ensuring that the organization’s internal control systems are effective and efficient. This role is responsible for identifying, assessing, and mitigating risks associated with the organization’s operations, processes, and systems. The Internal Control Analyst Sr will also be responsible for developing and implementing internal control policies and procedures, as well as providing guidance and training to staff on internal control matters. Detailed Job Description The Internal Control Analyst Sr is responsible for ensuring that the organization’s internal control systems are effective and efficient. This role is responsible for identifying, assessing, and mitigating risks associated with the organization’s operations, processes, and systems. The Internal Control Analyst Sr will also be responsible for developing and implementing internal control policies and procedures, as well as providing guidance and training to staff on internal control matters. The Internal Control Analyst Sr will also be responsible for conducting internal control reviews and assessments, and for providing recommendations for improvement. Job Skills Required
• Knowledge of internal control systems and processes
• Knowledge of risk management principles and practices
• Knowledge of financial and accounting principles
• Ability to analyze and interpret financial data
• Ability to identify and assess risks
• Ability to develop and implement internal control policies and procedures
• Ability to communicate effectively, both verbally and in writing
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Ability to work under pressure and meet deadlines
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• 5+ years of experience in internal control, risk management, or related field
• Professional certification in internal control or related field (e.g. CPA, CIA, CISA)
• Knowledge of Sarbanes-Oxley (SOX) requirements
Job Knowledge
• Knowledge of internal control systems and processes
• Knowledge of risk management principles and practices
• Knowledge of financial and accounting principles
• Knowledge of Sarbanes-Oxley (SOX) requirements
Job Experience
• 5+ years of experience in internal control, risk management, or related field
• Experience in developing and implementing internal control policies and procedures
• Experience in conducting internal control reviews and assessments
Job Responsibilities
• Identify, assess, and mitigate risks associated with the organization’s operations, processes, and systems