- TD Bank Group (New York, NY)
- …appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to ... to identify risk / provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Markon (Chantilly, VA)
- …offer opportunities for personal and professional transformation. Empowering our employees to lead , innovate, and excel, we foster an environment where new ideas are ... Paid Time Off, and Holidays Description Markon is seeking a Program Budget Analyst to support our NRO client from Chantilly, VA. Responsibilities The Program Budget… more
- Neuberger Berman Group LLC (New York, NY)
- …& Skills Qualifications: Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... engaging with investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client consumption Strong… more
- The LaSalle Group (Chicago, IL)
- … teams to optimize workflows Ensure compliance with internal controls and audit standards Accounts Payable Analyst Requirements: 3+ years of experience in ... LaSalle Network is hiring for an Accounts Payable Analyst to join a reputable, well-established company in...with real growth potential, apply today! Lauren Brennan Team Lead | LaSalle Network LaSalle Network is an Equal… more
- Citigroup, Inc. (Tampa, FL)
- …and execution of controls. Individuals in this role develop, implement and lead specific oversight processes within Payment Controls. Responsibilities : Support the ... processes as per required Policies, Standards and Procedures, as well as internal processes, to strengthen risk management quality. Collaborate with key stakeholders… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment… more
- Insight Global (Columbus, OH)
- …remediation of risk. This role requires the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security teams, and ... attention to detail. Job Description *Collaborate with risk and audit teams, and subject matter experts to drive the...various levels of leadership. *Schedule and facilitate meetings. *May lead initiatives and projects. We are a company committed… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy...of working in a large global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager… more
- M&T Bank (Broomall, PA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely basis and… more
- CVS Health (Scottsdale, AZ)
- Senior Reporting Analyst At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate ... our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives...reports in SQL and SAS. Review MCO/Client Requests with internal and external partners to translate them into clear… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …produce consistent results (Excel, GRC tool, PowerPoint) Support the preparation of audit materials and coordinate with internal /external risk and compliance ... Description The Senior Operational Risk Analyst position is responsible for advancing first-line risk programs within the Secondary Markets department. This position… more
- Bioventus (Cordova, TN)
- …Apply a deep understanding of SOX 404(b) to validate documentation and support audit readiness. Lead key report initiatives in collaboration with the Director ... control effectiveness across financial operations. Act as a primary audit liaison for internal and external auditors, providing detailed and timely support for… more
- KEMET (Dayton, OH)
- …processes related to inventory, cost accruals, and overhead Ensure compliance with internal controls and audit requirements Qualifications: Bachelor's Degree in ... identification and distance measurement. We are currently seeking a detail-oriented Plant Analyst to join our finance team at our Dayton manufacturing facility. The… more
- Blake Willson Group (Springfield, VA)
- …Description: In your position as a Financial Analyst Manager, you will lead critical financial and performance audit engagements within the Department of ... sectors. The ideal candidate will bring extensive expertise in federal financial management, audit remediation, and internal controls to support our clients in… more
- SCOR (Charlotte, NC)
- …for ensuring the accurate, efficient, and effective administration of internal affiliate retrocession. This includes overseeing the processing of volumes, ... of errors. Ensuring business processes comply with regulatory requirements and internal control standards. Supporting changes that align with the organization's… more
- Monster Energy Company (Corona, CA)
- Position Summary: In the position of Logistics TMS Analyst , you will be responsible for day-to-day logistic activities, tracking shipments, ensuring documentation ... is accurate. Manage freight lane data within Transportation Management Systems (TMS) system and lead process for setting up new lanes in TMS as needed. Use knowledge… more
- Lenovo (Morrisville, NC)
- …We are seeking a dynamic and experienced Digital Transformation Business Process Design Analyst to support our Digital Transformation team . This role will be ... and optimization of measurement reporting and financial analysis processes. Lead finance reporting transformation projects to on-time delivery, while supporting… more
- Wake County Public School System (Cary, NC)
- …TITLE (Oracle title) FACILITY BOND ANALYST II WORKING TITLE Facility Bond Analyst Team Lead SCHOOL/DEPARTMENT Finance LOCATION Crossroads III, Cary, NC PAY ... a leading role in training and reviewing the work of the Facility Bond Analyst I. Interprets and applies specific rules and regulations governing the processing of… more
- Dexis Consulting Group (Washington, DC)
- …creativity will be rewarded. About the Position Dexis is seeking a Financial Analyst for an opportunity within the US Coast Guard Directorate of International ... Division and the Office of Security Cooperation. The Financial Analyst will provide financial management support to the Office...status of specific accounts to the DCO-I financial team lead and assist in correcting any errors or discrepancies.… more
- SMCP NORTH AMERICA (New York, NY)
- …process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills, ... (O2C) process, with a strong focus on Accounts Receivable operations, sales audit , and financial systems oversight. This includes managing the monthly settlement… more
