- USAA (Phoenix, AZ)
- …part of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst , Senior is a member of the Fraud Intelligence Team within the ... & Dissemination team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing to the… more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our ... behave as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems… more
- RIT Solutions, Inc. (Atlanta, GA)
- Senior Business Analyst - SAP S/4HANA Irvine, CA - Onsite 100% ONSITE in Irvine, CA Senior BSA with SAP 4/s HANA experience and Financial/Accounting ... or areas of improvement. b. Document "To-Be" business processes, including internal controls, resulting from technology changes c. Help define "As-Is" and… more
- CF Industries Holdings, Inc. (Northbrook, IL)
- …user entitlements with banks, manual wire activity and review and approval with Internal Audit Processes physical check deposits and investigate any delays ... clean energy. Function: Finance & Accounting Job Summary: The Senior Treasury Analyst is responsible for creating...Evaluations and Analysis, Supply Chain, Tax, Sales and other internal teams to develop and maintain accurate cash forecasts.… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- Job Type Full-time Description The Senior Budget Analyst works under the direction of the Director of Finance and will be responsible for managing a team of ... (Federal, State, County, City etc.) and foundation grants. The Senior Budget Analyst must work with the...and new grant budget preparation as applicable Lead grant audit and fiscal compliance as assigned by funding portfolio… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts Preferred Qualifications… more
- TalentBridge (Charlotte, NC)
- Role Impact The Senior Accounting Analyst plays a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable ... trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements *Facilitate periodic cash transactions and… more
- Snohomish County, WA (Everett, WA)
- …improve internal controls at the department level county-wide; determines audit methods. Maintains an awareness of current accounting standards / requirements. ... PM Pacific Description BASIC FUNCTION To serve as a senior accountant, assist the Controller as part of the...the management of one or more special accounting / internal control projects, and perform professional level accounting work… more
- Millennium Space Systems (El Segundo, CA)
- …for professional growth. Find your future with us. Job Summary As a Senior Financial Planning & Analysis (FP&A) analyst at Millennium Space Systems, ... new business funds, process improvement, and other corporate investment projects Support internal and government audit by ensuring compliance with company's… more
- Michael Page (Aurora, IL)
- …dashboards using Excel, Power BI, or other systems. Ensure compliance with internal controls and support audit processes by preparing necessary documentation. ... Financial Reporting Analyst Opportunity to put your stamp on this...decisions with direct impact. Hands-on training and mentorship from senior leadership + US CFO & VP of Finance.… more
- CrossCountry Consulting (New York, NY)
- …clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... of client delivery. What You'll Do: Serve as an analyst on a broad range of audit ,...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- US Bank (Atlanta, GA)
- …as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation ... proposed enhancements. Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- Holland & Knight LLP (Tampa, FL)
- … audit via variety of Firm processes involving personal information. Resolve internal audit findings and ensure all operational processes align with ... any of our US offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and Compliance Analyst will support a… more
- Akkodis (Pennington, NJ)
- …participating in governance routines, including preparing and presenting documentation to senior audiences. Providing support and engaging with internal ... Akkodis is seeking a Business Risk Analyst for a Contract job with a client...model technology risk and governance routines, and collaborating with senior stakeholders to enhance the control framework. Rate Range:… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... the CIA, CPA, or CFSA, are highly desirable Data Analyst and/or Tableau Certifications are highly desirable Skills and...Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the… more
- Citigroup, Inc. (Tampa, FL)
- …artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and key ... Cross Functional Data & Analysis team within Citi's Data group is searching for a senior Data Analyst skilled in data analytics to aid in creating strategic… more
- First Citizens Bank (Raleigh, NC)
- …and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will ... Partner with Business Risk & Controls, Operational Risk Management, and Internal Audit teams on establishing and maintaining policy adherence and testing… more
- Safelite Group, Inc. (Columbus, OH)
- …week onsite, in Columbus, OH. A Brief Overview The Parts Data & Selection Analyst plays a key role in driving continuous improvement in part selection accuracy and ... This is achieved through accurately managing part master data, internal part selection rules, and the VIN decoder. Ideal...relate to specific parts is also essential. The Parts Analyst will work both independently and collaboratively to analyze… more
- Molson Coors (Milwaukee, WI)
- …and makes updates to authorized signors for local entities as needed Works with internal audit , global banking partners, and local finance teams to ensure all ... hear from you. The Headlines: In the role of Senior Treasury Analyst working in Milwaukee you...pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- Cynet Systems (Atlanta, GA)
- …and developing explanations for significant variances. ssist with the annual audit of the Annual Comprehensive Financial Report (ACFR), including the preparation ... requests, pulling supporting documentation, and other activities in support of the audit . Financial Reporting: ssists with the preparation of the Client ACFR. ssists… more
