Associate Internal Controls Analyst - Sr Internal Controls Analyst

FedEx · Miami, Florida, United States

Location

Miami

Job Type

Full Time

Posted

July 08, 2026

Job Description

Preferred Qualifications:
Professional fluency (written and verbal) in both English and Spanish. Working knowledge or proficiency in Portuguese is a strong plus.
Associate Internal Controls Analyst
Provides support in the design, development, and implementation of enterprise-wide Control Self-Monitoring (CSM) systems and programs.
Essential Functions
Supports the execution and development of Control Self-Monitoring (CSM) programs by applying foundational project management and risk analysis skills within a regulator-aware framework.
Coordinates with business partners to gather and document CSM requirements, ensuring alignment with internal control standards and regulatory expectations.
Assists in the implementation and maintenance of CSM system solutions, including basic administration, user support, and issue resolution to uphold control reliability.
Contributes to decision-support analysis and helps develo...
        

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