- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for supporting the ... and maintain a culture of strong financial controls and provide feedback and recommendations on control...audit standards * Tests controls to validate compliance with internal financial policies and procedures… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for ... supporting the company\u2019s internal controls over financial reporting, compliance ...and maintain a culture of strong financial controls and provide feedback and recommendations on control… more
- ManpowerGroup (Jersey City, NJ)
- Our client, a leading financial institution, is seeking a Senior Compliance Analyst to join their team. As a Senior Compliance Analyst , you will be ... mindset which will align successfully in the organization. **Job Title:** Senior Compliance Analyst **Location: Jersey City, NJ** **Pay Range: $50-$60/hour, w2**… more
- MAPFRE Insurance (Albuquerque, NM)
- …an equal opportunity employer._ **Nearest Major Market:** Albuquerque **Job Segment:** Financial Analyst , Compliance , Strategic Planning, Recruiting, ... NM, US Company: MAPFRE Join our dynamic Reinsurance Accounting team as a Financial Analyst , apply analytical techniques to drive insights and innovation within… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... assessments of IT General Controls (ITGCs) covering applications that support financial , risk, and regulatory reporting. + Assessing compliance with Well… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...and in the aggregate, and the impact to internal control over financial reporting. + Assess the… more
- Citigroup (Tampa, FL)
- …statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls . Focuses on ... The Process Control GFC Lead Analyst is a...and activities which ensure financial reporting accuracy, compliance with SEC requirements and adequate controls .… more
- RTX Corporation (Goleta, CA)
- …world. The Electronic Warfare Systems (EWS) Finance group, in Goleta, CA is seeking a Financial Analyst , Program Cost Controls , working in an onsite role to ... Leverage critical thinking skills to provide value-added analysis to management. + Financial controls experience relative to multiple contract types (CPFF, FFP,… more
- RTX Corporation (Mckinney, TX)
- …is seeking _two entry level_ Finance Program Cost Controls Analysts (P1). The Financial Program Controls Analyst will provide support to a portfolio of ... programs working within Program Controls disciplines within the LADS SBU and Product Support...within Finance and Business ranging from Program Cost and Control , Financial Planning and Analysis, Proposal Process,… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- RTX Corporation (Tucson, AZ)
- …and Analysis (FP&A) concepts. **Additional Information** + This position is grade P1, Financial Analyst , Program Cost Controls . + Onsite: Employees who ... has an immediate opening for an early in career Financial Analyst on the Naval Standard Missile... financial planning (LRP, AOP, working capital, monthly financial performance reporting, and NBI). + Program controls… more
- Prime Therapeutics (Salem, OR)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... Analyst is responsible for assessing Internal Controls over Financial Reporting (ICFR) within the...for Prime team members related to performance of key controls , other control improvement opportunities identified, and… more
- Amazon (Arlington, VA)
- …stakeholders across technical projects & software development teams, capital planning, compliance , risks and controls . This role involves driving initiatives, ... creating meaningful reports to lead business improvement and driving controls and policy compliance across the global...About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, create,… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY?...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
- RTX Corporation (Woburn, MA)
- …join the Sustainment Programs Finance team as an early in career Program Cost Controls Analyst within the Upper Tier Missile Defense Sustainment. The ability to ... both the functional organizations as well as ensuring program financial commitments are met will be fundamental to success...EACs ( Estimate at Completion). + Participate in the control of costs and schedules on contracts that utilize… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... innovator in the financial services industry. We believe that our employees are...Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within… more
- JPMorgan Chase (Columbus, OH)
- …our operations and ensuring compliance with industry standards. As a Legal Controls Analyst in the Legal Department, you will be responsible for supporting ... our customers' needs through innovative solutions. As a Legal Controls Analyst , you will play a crucial...and organize project documentation. + Support management in executing control programs, ensuring compliance with policies and… more
- Vanguard (Malvern, PA)
- …wellness care, work-life balance, and an investment in your future at its core. IT Controls Analyst - II: 1. Provides senior level expertise for IT control ... through control identification, design, implementation, and testing. 2. Assists Control Analyst III with design, implementation, and ongoing monitoring of… more
- Parker Hannifin Corporation (Irvine, CA)
- Accountant Analyst - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Accounting/Auditing Job Type : Regular Posted : May 20, ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Epco, Inc. (Houston, TX)
- …at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' ... Analyst , Senior Internal Control Compliance... and IT processes, including the evaluation of IT control environment and the development of internal controls… more
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