- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... This role will interface routinely with key stakeholders including senior security operations personnel, Global Security Operations management team, line… more
- Santander Holdings USA Inc (New York, NY)
- VP Market Risk Quantitative Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... our financial operations. We are looking for a highly skilled and motivated Quantitative Analyst to join our Market Risk team. The ideal candidate will have strong… more
- Citigroup, Inc. (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and ... Fraud Prevention responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation… more
- Citigroup, Inc. (Tampa, FL)
- …key risks and controls . Strong knowledge in the development and execution for controls or control type processes. Proven experience in control related ... Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within...per required Policies, Standards and Procedures, as well as internal processes, to strengthen risk management quality. Collaborate with… more
- Principal Financial Group (Des Moines, IA)
- …owners, and auditors, to ensure alignment and collaboration on internal control matters. Lead Actuarial Reserving Controls and Special Projects: Own and ... What You'll Do We're looking for a Senior Accounting Analyst to join our...and Accounting team. In this role you'll focus on internal controls . We're dedicated to maintaining financial… more
- LKQ Corporation (Nashville, TN)
- …Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Control /reconciliation of accounts and records (balance ... analyze variations from the budget. Lead accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance… more
- Smithfield Foods, Inc. (Smithfield, VA)
- …well as joint ventures, partnerships, LLCs, etc. as applicable. Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and ... accurate costing, trends and opportunities, and performance against target. The Analyst will be responsible for general ledger work, account reconciliations,… more
- Solugenix (Irvine, CA)
- …Documentation and Requirements : Experience in business process documentation, including internal controls and defining requirements. Analytical Skills : Ability ... SAP S/4HANA Business Analyst with PAPM/ICMR Irvine, CA (Remote) 13+ Month...or areas of improvement. Document "To-Be" business processes, including internal controls , resulting from technology changes. Help… more
- QTS Realty Trust, Inc. (Overland Park, KS)
- …well as recording journal entries and account reconciliations for complex accounting areas. The Senior Analyst will report to the Senior Financial Reporting ... we'd like to invite you to join us! The Senior Financial Reporting Analyst is responsible for...transactions and complex accounting areas. Execute on designed SOX internal controls governing public companies. Assist on… more
- Dfbooking Recruitment Services (Chicago, IL)
- …consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas ... as a baseline for the implementation of any regulatory internal control requirements. The Controls ...would be an advantage, but not essential. *Level (eg. Internal Controls Analyst and … more
- City of New York (New York, NY)
- …The Sustainability Bureau seeks a highly motivated individual to join our team as a Senior Policy Analyst and Project Manager, a key role responsible for helping ... implement and administer DOB's sustainability policies and support the Bureau's mission. The Senior Policy Analyst and Project Manager will be instrumental in… more
- Carlyle (New York, NY)
- Basic information Job Name: Senior Analyst , Valuation and Analytics Location: New York/340 Line of Business: Finance Job Function: Investor Services Date: ... We are seeking a highly motivated and dynamic professional to join our Product Control function within the Fund Management team for Global Credit. In this newly… more
- Strategic Business Solutions (Portland, OR)
- …key point of contact in the development, documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/ control mapping, ... for key SOX controls . Participate in walkthroughs of newly designed controls with internal and external audit teams. Requirements Required: *Bachelor's… more
- CVS Health (Hartford, CT)
- … controls focusing on system continuity, automation, support tools, strong internal controls , project management and audit support. Required Qualifications ... implementing financial infrastructure including design, development and maintenance of controls Project management experience Preferred Qualifications Strong problem solving… more
- Compass Minerals (Overland Park, KS)
- …procedures are documented and updated regularly. Support SOX compliance and internal control documentation related to treasury functions. Insurance Administer ... reports. Support and help maintain relationships with partner banks, internal /external legal counsel and rating agencies. Support the settlement process… more
- Brilliant Staffing (Northbrook, IL)
- …structures, accounting, and financial statement analysis Experience developing and executing internal controls systems Ability to make quick and effective ... suburbs of Chicago (near Northbrook) is seeking an Interim Senior Treasury Analyst to join their team...the company's cash forecasting process, including information gathering with internal teams such as FP&A, Raw Materials, Accounting, Sales,… more
- Ocado Group (Hatfield, PA)
- …Act as a subject matter expert in the application of the Group's Financial Control methodology Collaborate with the wider Financial Controls team and ensure ... as part of proactive monitoring Influence embedding a culture of strong financial controls across the Group Present to Senior Finance Leadership, wider finance… more
- Top Secret Clearance Jobs (Westminster, CO)
- About the job Program Controls Analyst Senior Principal - Planner/Scheduler Top Secret Clearance Jobs is dedicated to helping those with the most exclusive ... plan to meet requirements. Communicate plan to program team. Work with the Control Account Managers (CAM) and Integrated Product Team (IPT) Leads to determine… more
- State of Maryland (Baltimore, MD)
- …direction of the Senior Compliance Manager, the Senior Compliance Analyst will assist in monitoring external and internal investment managers for ongoing ... and beneficiaries. The Agency is seeking an investment compliance professional to serve as Senior Compliance Analyst in the Investment Division. The Senior … more
