Internal Controls Analyst II

2 weeks ago

Dallas, United States JobRialto Full time

DescriptionA Bachelor's degree in Accounting, Finance, Information Systems, Audit or related Business fieldMinimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controlsProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferredKnowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks. Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and FrameworksKnowledge of end-to-end business, accounting, and information technology processesBasic knowledge of accounting practices preferredUnderstand the evolving business environment and how changes impact risks and controlsUnderstand control or mitigation options to manage specific risksEquivalent education and/or experience may be substituted for any of the above requirementsResponsibilities:The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management (SRM) Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs.Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programsDocument the test steps, test methodology, work performed and summarized test resultsProvide reports to business management documenting the findings based on testingMake appropriate recommendations to correct deficiencies and/or strengthen or improve controlsEnsure that audit issues and control gaps are brought to the attention of management and resolvedMay participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to agingDetermine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirementsManage data and reports within a Governance, Risk and Compliance toolGather support and assist the external audit team in their annual auditAssist with Enterprise Risk Management related projects and initiatives as neededEducation: Bachelors Degree

  • Private Asset Analyst Intern

    3 months ago

    Dallas, United States LP Analyst Full time

    Job DescriptionJob DescriptionCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision making intelligence into the hands of today’s...

  • Private Asset Analyst Intern

    3 months ago

    Dallas, United States LP Analyst Full time

    Company Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision making intelligence into the hands of today's demanding investors. Our firm truly...

  • Private Equity Analyst Intern

    2 weeks ago

    Dallas, Texas, United States LP Analyst Full time

    Company Overview LP Analyst is a premier independent analytics and consulting firm specializing in private asset cloud-based solutions. We collaborate closely with some of the most distinguished institutional investors (LPs) and fund managers (GPs) to enhance actionable decision-making intelligence for today's discerning investors. Our organization operates...

  • Private Asset Investment Analyst Intern

    7 days ago

    Dallas, Texas, United States LP Analyst Full time

    Company Overview LP Analyst is a premier independent firm specializing in cloud-based analytics and consulting solutions for private assets. We collaborate closely with many of the most distinguished institutional investors (LPs) and fund managers (GPs) to provide actionable insights that enhance decision-making processes for today's discerning investors....

  • Internal Controls Analyst

    4 weeks ago

    Dallas, United States HF Sinclair Corporation Full time

    Basic Function HF Sinclair in Dallas is seeking an Internal Controls Analyst who will play a key role in the Company's Sarbanes-Oxley (SOX) compliance program and the Internal Controls over Financial Reporting (ICFR). This role will perform reviews and evaluations on behalf of Management and report on the effectiveness of the organizations policies,...

  • Process Improvement and Business Intelligence Analyst

    2 months ago

    Dallas, United States LP Analyst Full time

    Company OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of today’s demanding investors. Our...

  • Process Improvement and Business Intelligence Analyst

    2 weeks ago

    Dallas, United States LP Analyst Full time

    Job DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...

  • Process Improvement and Business Intelligence Analyst

    2 months ago

    Dallas, United States LP Analyst Full time

    Job DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...

  • Internal Auditor II

    2 weeks ago

    Dallas, United States CECO Environmental Full time

    POSITION DESCRIPTIONPOSITION TITLE: Internal Auditor II DEPARTMENT: Finance and Accounting REPORTS TO: Senior Manager, Internal Auditor DATE CREATED: July 2024 POSITION SUMMARY The Internal Auditor II is responsible for performing internal audits, as part of the total internal audit plan. This responsibility includes performing risk assessments, developing...

  • Financial Controls Analyst

    2 weeks ago

    Dallas, Texas, United States SNI Financial Full time

    Position OverviewSNI Financial is collaborating with a reputable Fortune 500 organization in the DFW area to recruit an Internal Controls Analyst.Key ResponsibilitiesEvaluate and enhance internal controls.Collaborate with Senior Management on financial reporting processes.This role is pivotal within the organization, providing opportunities to work closely...

  • Financial Controls Analyst

    2 weeks ago

    Dallas, Texas, United States SNI Financial Full time

    Position OverviewSNI Financial is collaborating with a reputable Fortune 500 organization in the DFW area to seek a dedicated Analyst specializing in Internal Controls.Key ResponsibilitiesEvaluate and enhance internal controls related to financial reporting.Work closely with Senior Management to ensure compliance and effectiveness of...

  • Financial Controls Analyst

    2 weeks ago

    Dallas, Texas, United States SNI Financial Full time

    Position OverviewSNI Financial is collaborating with a well-established Fortune 500 organization in the DFW area to recruit a dedicated Analyst focused on Internal Controls.Key ResponsibilitiesEvaluate and enhance internal controls over financial reporting.Work closely with Senior Management to ensure compliance and effectiveness of...

  • Controls Engineer II

    1 week ago

    Lake Dallas, United States Prime Controls Full time

    If you are a Controls Engineer looking for an opportunity to grow and develop professionally, Prime Controls has an opportunity for you based in our Jacksonville, TX location Introducing Prime ControlsEstablished in 1991, Prime Controls is a family-owned Systems Integration and I&C Construction firm dedicated to meeting clients' industrial automation and...

  • Quality Control Analyst

    1 week ago

    Dallas, United States TimeLine Staffing, LLC Full time $17

    Job DescriptionJob DescriptionWe are seeking a Quality Control Analyst to join our team! You will conduct tests to determine the quality of materials and finished products as well as identify areas of improvement to increase efficiency. Responsibilities:Perform thorough examinations of all materials and finished productsConduct and report internal audits...

  • Software Engineer

    3 weeks ago

    Dallas, United States LP Analyst Full time

    Job DescriptionJob DescriptionCompany OverviewLP Analyst is the leading cloud-based private asset portfolio management analytics platform for institutional limited partners. We work closely with many of the industry’s most prominent institutional investors and fund managers to get better, more actionable decision-making intelligence into the hands of...

  • Financial Analyst II, Pediatrics

    1 month ago

    Dallas, United States UT Southwestern Full time

    Financial Analyst II, Department of Pediatrics Why UT Southwestern? With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As one of the world’s foremost research institutions, UT Southwestern Medical Center is known for our life-changing research that has...

  • Financial Analyst II, Provost Office

    4 weeks ago

    Dallas, United States The University of Texas Southwestern Medical Center Full time

    UT Southwestern Medical Center is seeking a Financial Analyst II with exceptional communication, critical thinking, and organizational skills. This position provides support to the Provost Office and is responsible for completing a variety of monthly Financial Analyst, Financial, Provost, Analyst, Office, Banking, Healthcare, Reports

  • Risk and Control Analyst

    3 weeks ago

    Dallas, United States Dexian Full time

    Role: Risk and Control AnalystLocation: Dallas, TXDuration: 12 months (Possible extension/conversion) The Operational Risk Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the operational readiness and migration to the LoanIQ platform at SMBL. This role will focus on a geographic section of the roll out...

  • Customer Account Analyst II MSRDP

    4 weeks ago

    Dallas, United States The University of Texas Southwestern Medical Center Full time

    UT Southwestern Medical Center is the preeminent medical facility in North Texas and one of the leading hospital systems nationwide. There is a new opportunity available within the Revenue Cycle Department for a Customer Account Analyst II MSRDP. The Account, Analyst, Medical Billing, Solutions, Customer Service, Payment, Accounting, Healthcare

  • Process Control Analyst

    7 days ago

    Dallas, Texas, United States CornerStone Staffing Full time

    Job Summary:CornerStone Staffing is seeking a highly skilled Process Control Analyst to join our team. As a Process Control Analyst, you will be responsible for analyzing, evaluating, and maintaining the SCADA system, as well as making available the correct resources for users and the local area network.Key Responsibilities:SCADA System Management: Analyze...