Internal Control Analyst

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use...

Role SummaryWe are seeking a motivatedIT Risk and Controls Junior Consultantto support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001,...

Date live:08/25/2025Business Area:ControlArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Technology Control Testing Analyst, at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring...

Step into the role of Controls Analyst at Barclays, where you'll provide first-class support by conducting in-depth due diligence, ensuring compliance with regulatory requirements, and safeguarding our clients and organization with expertise and care.You may be assessed on key critical skills relevant for success in role such as:Excellent written and verbal...

Step into the role of Controls Analyst at Barclays, where you'll provide first-class support by conducting in-depth due diligence, ensuring compliance with regulatory requirements, and safeguarding our clients and organization with expertise and care. You may be assessed on key critical skills relevant for success in role such as: Excellent written and...

Risk & Controls Analyst Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating...

Join Barclays as a Product control- Analyst role, where you'll play a pivotal role in working with Line PC team for completeness and accuracy of the books and records that comprises of P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we believe in the power of innovation. Your role will be responsible for monitoring trading...

Join us as a Risk & Controls AnalystIf you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for youYou'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and assessing the potential...

Omega Healthcare Management Services Private LimitedTAMIL NADUPosted On25 Aug 2025End Date08 Sep 2025Required Experience3 - 5 YearsBasic SectionNo. Of Openings1Grade1DDesignationQuality Control Analyst - CodingClosing Date08 Sep 2025OrganisationalCountryINStateTAMIL NADUCityCHENNAILocationChennai-ISkillsSkillQUALITY CONTROLICD-9HIPAAEMRHEALTHCAREMEDICAL...

Mid-level Finance Internal ControlAt CMA CGM, we are dedicated to offering our employees career flexibility. Accordingly, we seek candidates with the appropriate skillset who are eager to embrace new challenges.Who can apply: Employees who have completed at least 18 months as Associate Manager or Business Process Expert in their current role OR 12 months as...