Program Control Analyst
Beavercreek, OH · On-site
Support internal and external audits, including DCMA, DCAA, and internal compliance reviews ... Project cost control and forecasting * Earned value and performance analysis * Regulatory ...
Beavercreek, OH · On-site
Support internal and external audits, including DCMA, DCAA, and internal compliance reviews ... Project cost control and forecasting * Earned value and performance analysis * Regulatory ...
Beavercreek, OH · On-site
Support internal and external audits, including DCMA, DCAA, and internal compliance reviews ... Project cost control and forecasting * Earned value and performance analysis * Regulatory ...
Wilmington, OH · On-site
$70K - $84K/yr
Pay Rate Low: 70000 | Pay Rate High: 85000 QC Analyst III - Environmental Monitoring (EM) Location ... Review technical documentation from internal stakeholders. * Maintain documentation in accordance ...
Wilmington, OH · On-site
$70K - $84K/yr
Pay Rate Low: 70000 | Pay Rate High: 85000 QC Analyst III - Environmental Monitoring (EM) Location ... Review technical documentation from internal stakeholders. * Maintain documentation in accordance ...
Dayton, OH · On-site
$108K - $125K/yr
The Program Cost Control Analyst is a key program team member and works directly with the Program ... Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ...
Dayton, OH · On-site
$108K - $125K/yr
The Program Cost Control Analyst is a key program team member and works directly with the Program ... Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ...
Contribute to customer and client satisfaction and deliver value to internal and external customers ... Quality Control Analyst - Mortgage Servicing At Fifth Third, we understand the importance of ...
Contribute to customer and client satisfaction and deliver value to internal and external customers ... Quality Control Analyst - Mortgage Servicing At Fifth Third, we understand the importance of ...
Cincinnati, OH · On-site
$23 - $31/hr
Contribute to customer and client satisfaction and deliver value to internal and external customers ... Quality Control Analyst - Mortgage Servicing At Fifth Third, we understand the importance of ...
Cincinnati, OH · On-site
$23 - $31/hr
Contribute to customer and client satisfaction and deliver value to internal and external customers ... Quality Control Analyst - Mortgage Servicing At Fifth Third, we understand the importance of ...
Cincinnati, OH · On-site
$25/hr
Pay Rate Low: 24 | Pay Rate High: 25 QC Lab Analyst Location: Cincinnati, OH Schedule: Monday ... Customer-focused approach to internal and external stakeholders * Positive attitude, flexibility ...
Cincinnati, OH · On-site
$25/hr
Pay Rate Low: 24 | Pay Rate High: 25 QC Lab Analyst Location: Cincinnati, OH Schedule: Monday ... Customer-focused approach to internal and external stakeholders * Positive attitude, flexibility ...
In this role, you will perform financial planning, analysis, and cost control activities to ensure accurate cost tracking, forecasting, and adherence to all contractual, regulatory, and internal ...
In this role, you will perform financial planning, analysis, and cost control activities to ensure accurate cost tracking, forecasting, and adherence to all contractual, regulatory, and internal ...
Wilmington, OH · On-site
In-depth knowledge of internal control principles with practical experience in planning, executing ... Proficiency in audit software, data analytics tools, and business applications, including Oracle ...
Wilmington, OH · On-site
In-depth knowledge of internal control principles with practical experience in planning, executing ... Proficiency in audit software, data analytics tools, and business applications, including Oracle ...
Wilmington, OH · On-site
In-depth knowledge of internal control principles with practical experience in planning, executing ... Proficiency in audit software, data analytics tools, and business applications, including Oracle ...
Wilmington, OH · On-site
In-depth knowledge of internal control principles with practical experience in planning, executing ... Proficiency in audit software, data analytics tools, and business applications, including Oracle ...
Wilmington, OH · On-site
$21.50 - $28.75/hr
... internal and external departments 20% Perform training of manufacturing and EM personnel 15 ... QC Analyst IV - 8+ years of cGMP laboratory and/or Pharmaceutical Quality experience. Some college ...
Wilmington, OH · On-site
$21.50 - $28.75/hr
... internal and external departments 20% Perform training of manufacturing and EM personnel 15 ... QC Analyst IV - 8+ years of cGMP laboratory and/or Pharmaceutical Quality experience. Some college ...
$21.50 - $28.75/hr
... internal and external departments 20% Perform training of manufacturing and EM personnel 15 ... QC Analyst IV - 8+ years of cGMP laboratory and/or Pharmaceutical Quality experience. Some college ...
$21.50 - $28.75/hr
... internal and external departments 20% Perform training of manufacturing and EM personnel 15 ... QC Analyst IV - 8+ years of cGMP laboratory and/or Pharmaceutical Quality experience. Some college ...
New Albany, OH · On-site
... analyzing evidence, and documenting processes. * Establish professional expectations and ensure all ... Coordinate Internal Audit activities with external auditors and other internal control functions ...
New Albany, OH · On-site
... analyzing evidence, and documenting processes. * Establish professional expectations and ensure all ... Coordinate Internal Audit activities with external auditors and other internal control functions ...
... analyzing evidence, and documenting processes. * Establish professional expectations and ensure all ... Coordinate Internal Audit activities with external auditors and other internal control functions ...
... analyzing evidence, and documenting processes. * Establish professional expectations and ensure all ... Coordinate Internal Audit activities with external auditors and other internal control functions ...
Cincinnati, OH · On-site
Internal control assessments: Plan, execute, and document internal control assessments. * Cost ... Good judgment, attention to detail, and strong analytical skills
Cincinnati, OH · On-site
Internal control assessments: Plan, execute, and document internal control assessments. * Cost ... Good judgment, attention to detail, and strong analytical skills
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Amelia, OH · Hybrid
$72K - $90K/yr
The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich ... Independently or through guiding assigned audit staff, conducts risk analysis, control ...
Amelia, OH · Hybrid
$72K - $90K/yr
The Senior Internal Auditor leads engagement teams that conduct independent assessments of Munich ... Independently or through guiding assigned audit staff, conducts risk analysis, control ...
Proven working knowledge of internal control concepts and risk-based audit techniques ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
Proven working knowledge of internal control concepts and risk-based audit techniques ... Proven strong analytical skills, including demonstrated experience identifying, defining and ...
$47.5K - $53.7K
4% of jobs
$53.7K - $59.9K
10% of jobs
$62.3K is the 25th percentile. Wages below this are outliers.
$59.9K - $66.1K
27% of jobs
The median wage is $70.6K / yr.
$66.1K - $72.3K
11% of jobs
$72.3K - $78.4K
11% of jobs
$78.4K - $84.6K
6% of jobs
$84.6K - $90.8K
2% of jobs
$93.3K is the 75th percentile. Wages above this are outliers.
$90.8K - $97K
5% of jobs
$97K - $103.2K
6% of jobs
$103.2K - $109.3K
11% of jobs
$109.3K - $115.5K
4% of jobs
$47.5K
$79.3K
$115.5K
| Aspect | Internal Control Analyst | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or CISA often preferred | CPA, CIA, or CISA often preferred |
| Work Environment | Focuses on evaluating internal controls within departments | Conducts independent audits of entire organization or departments |
| Primary Responsibilities | Assessing and improving internal controls and compliance | Examining financial records and operational processes for accuracy and compliance |
Both roles require similar certifications and work in compliance and risk management. The Internal Control Analyst primarily focuses on evaluating and strengthening internal controls within specific departments, while the Internal Auditor conducts comprehensive audits across the organization to ensure accuracy and compliance. Understanding these differences helps organizations assign the right responsibilities and professionals for their internal control and audit needs.

At HumanIT, we are fueled by honesty, integrity, and hard work. Our mission is to confront our clients' most significant IT challenges head-on, providing superior solutions built on cutting-edge cybersecurity standards, advanced technology concepts, and modern business practices. By doing so, we enable our clients to focus on their core applications and services that drive their business forward. At HumanIT, we recognize and value your skills, experience, and education. Let your new adventure begin today!
WHO YOU ARE:You are a highly motivated financial professional responsible for providing comprehensive project controls support across government funded programs. In this role, you will perform financial planning, analysis, and cost control activities to ensure accurate cost tracking, forecasting, and adherence to all contractual, regulatory, and internal requirements. You will partner closely with Program Managers, the VP of Operations, and accounting teams to deliver clear visibility into cost, schedule, and performance across assigned contracts. Your responsibilities include budget development, variance analysis, compliance monitoring, and driving effective project execution. The ideal candidate brings strong analytical capabilities, experience supporting government contracts, and the ability to collaborate effectively with cross functional teams to ensure programs are delivered on time, within scope, and within budget
WHAT YOU WILL DO:HumanIT Solutions is an equal opportunity employer. We are committed to a work environment that supports, inspires and respects all individuals and provides equal opportunities to all applicants and employees without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, marital status, national or ethnic origin, age, disability, military service status, or any other protected characteristic as defined by la
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