- CACI International, Inc. (Chantilly, VA)
- Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * * The Opportunity: CACI seeks a highly skilled Finance Control Analyst to prepare...issues Assist in system development activities and conduct functional testing Provide customer support for financial system users Analyze… more
- State of Connecticut (Hartford, CT)
- …their expertise within the Core-CT Service Delivery section as an ERP Financials Business Analyst on the Help Desk and Training team. Join our team and embark on ... Office of the State Comptroller, promoting economic growth, advocating for fiscal control , and championing policies that lower costs. DISCOVER THE OPPORTUNITY TO… more
- Umpqua Bank (Hillsboro, OR)
- …maturity and socialization of operational risk management practices such as risk and control self-assessments (RCSA), control testing , and operational risk ... alignment with the Company's strategic goals. The Sr. Risk Analyst will play a crucial role in supporting the...to ensure consistent implementation of risk management programs Execute control testing in line with program requirements… more
- County of Los Angeles, CA (Los Angeles, CA)
- …of Mental Health is seeking qualified candidates to fill emergency Management Analyst vacancies related to the homelessness crisis. Under the emergency order, ... the assessment will be considered for permanent appointment to Management Analyst . Essential Job Functions DUTIES AND RESPONSIBILITIES: ESSENTIAL DUTIES: Researches… more
- Vaco (San Diego, CA)
- …expanding biotechnology client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is a key role ... Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego - Hybrid...controls and anticipate testing requirements Facilitate walkthroughs, testing , and remediation planning with control owners… more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- …Systems Analyst will support functions associated with the development, testing , training, communication and enhancements with the SMART system and other systems ... partners to define and document requirements Organize successful and thorough testing efforts Lead projects using an agile project management methodology Plan… more
- Wellington Management Company (Boston, MA)
- …specific. Given the critical nature of this research, we are seeking an analyst to support our asset allocation research effort. The successful individual will need ... and Client Advisory) and tactical (Tactical Asset Allocation and Active Risk Control ) research agendas across our Multi-Asset Solutions (MAS). The expectation is… more
- Serve You Rx (Milwaukee, WI)
- …5/16/2025 Full-Time/Part-Time Full-Time Description Serve You Rx is in search of a Business Analyst II . The Business Analyst is responsible for planning and ... a remote position. What You'll Do: As the Business Analyst II , you will: Predict emerging customer needs...support of existing applications including direct end user support, testing , and verification of bugs, managing bug fixes, updating… more
- Goldman Sachs, Inc. (Dallas, TX)
- …and non-financial risks of the Asset & Wealth Management business. We are looking for control focused and analytical Analyst to be part of our team in Dallas. ... (process maps, procedures, etc.) to document existing controls and identify control gaps Innovate controls testing strategies, emphasizing operational risk… more
- Bioventus (Cordova, TN)
- …reviews. Strong cross-functional team collaboration is required to ensure that control documentation is complete, accurate, and aligned with regulatory expectations. ... gross-to-net accounting entries, ensuring accuracy, completeness, and compliance with internal control requirements. Apply a deep understanding of SOX 404(b) to… more
- Jackson Hewitt Tax Service, Inc. (Roanoke, TX)
- …Wellness resources Job Summary: We are seeking a detail-oriented and analytical Data Analyst to join our dynamic tax team. The successful candidate will play a ... role in ensuring the accuracy and integrity of tax-related data. The Data Analyst will be responsible for collecting, organizing, and analyzing tax and financial… more
- SCOR (Charlotte, NC)
- …Ensuring business processes comply with regulatory requirements and internal control standards. Supporting changes that align with the organization's reporting ... Supporting system enhancements, including gathering requirements and conducting user testing related to internal retrocession volumes and premiums. Performing… more
- Janicki Industries (Sedro Woolley, WA)
- …Washington State. POSITION DESCRIPTION Janicki Industries is looking for a Manufacturing Cost Analyst to join our Finance and Accounting team. Reporting directly ... space industries. We are looking for a Manufacturing Cost Analyst to join our growing team. This position is...the Controller, this role will support our Accounting and Finance team as well as our Engineering and Manufacturing… more
- County of Los Angeles, CA (Los Angeles, CA)
- …administrative operations. CLASSIFICATION STANDARDS: Positions allocable to this entry-level analyst class are located in central administrative departments or the ... of a line department, work under the close supervision of a higher-level analyst or supervisor, and are responsible for performing a variety of management staff… more
- County of Los Angeles, CA (Los Angeles, CA)
- …correct identified deficiencies in current departmental financial systems and designs control mechanisms to be incorporated into revised systems. Directs and ... processing personnel or outside consultants in the technical design, development, testing and modification, and installation of computerized financial systems, as… more
- Citigroup (Queens, NY)
- Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing , focusing on conducting… more
- CACI International (Chantilly, VA)
- Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * * **The Opportunity:** CACI is seeking a skilled Finance Control Analyst to prepare...+ Assist in system development activities and conduct functional testing + Provide customer support for financial system users… more
- Citigroup (New Castle, DE)
- …with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation ... This includes the development and execution of Monitoring and Testing for controls, such as control design...Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring… more
- Wells Fargo (Minneapolis, MN)
- …is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, ... key controls identified. + Perform the following IT General Control (ITGC) testing in the access to...for supported area **Required Qualifications:** + 2+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit… more
- Mizuho Corporate Bank (New York, NY)
- …Domain will manage data initiatives related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a Finance Domain Data ... Analyst , you will be working directly with the Finance Data Steward, as the driving force behind our...data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role… more
