- Deloitte (Atlanta, GA)
- …enhance clients' information technology controls and technology risk management programs Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Delfos (Downers Grove, IL)
- About the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk ... Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes. In this role, you will… more
- Crowe LLP (New York, NY)
- …a career where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior ... Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- State Employees' Credit Union (Raleigh, NC)
- …will work closely with stakeholders, including risk management teams, Compliance, and Internal Audit Services (IAS), to develop and refine testing methodologies. ... union philosophy of "People Helping People," join our team! Position Overview: The Senior Risk (Testing & Validation) Analyst within Independent Testing &… 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
- The CERES Group (Boston, MA)
- Sr. Data Analyst We are building a new Data Analytics...role of this group is to support the global audit teams by collaborating with them to provide meaningful ... and successfully employ the use of data analytics in audit activities. These activities cover the different product lines...and information technology functions. The position of Sr. Data Analyst is a key team member in contributing to… more
- TD Bank Group (Mount Laurel, NJ)
- …details for this role. Line of Business: Finance Job Description: Job Summary: The Senior Finance Analyst conducts a range of LOB related financial analysis ... related areas Researches and investigates a range of financial accounting/ audit operational and/or reporting issues Requires specialized and/or advanced… more
- Veolia Environnement SA (Paramus, NJ)
- …350 locations across the continent. www.veolianorthamerica.com Job Description Position Purpose: The Senior Financial Reporting Analyst will assist in the US ... IFRS and Veolia Environnement accounting principles. In addition, the Senior Financial Reporting Analyst will assist in...and the business on various aspects of the external audit . Prepare the quarterly Board of Directors reporting package.… more
- Children's National Hospital (Silver Spring, MD)
- Under direction of the Reimbursement Manager, The Senior Reimbursement Analyst will be responsible for preparing and filing the annual Medicare and Medicaid cost ... reports, audit support, third party settlement analysis, CHGME reporting, and...Feet, Meals Served, Pounds of Laundry etc. Work with internal and external auditors; respond to the annual Medicare… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Enterprise Risk Analyst evaluates, identifies, and reports levels of risk in the organization through assessments, complex analysis, ... be successful: Job Duties Report and present complex risk assessment results to senior and executive leadership and/or Board of Directors as appropriate Design and… more
- National Education Association (NEA) (Washington, DC)
- …or Oracle. Certified Public Accountant, Certified Management Account or Institute of Internal Audit designation with experience in auditing and tax preparation. ... The incumbent provides technical expertise in analysis of financial statements, internal control design and implementation, best business practices design and… more
- Randstad (Atlanta, GA)
- job summary: Randstad Accounting & Finance (Tatum) has an exciting opportunity for a Senior Tax Analyst . Our client is a leading data center construction and ... operations company located in Atlanta. The Senior Tax Analyst will support all aspects...across multiple jurisdictions, including nexus studies, taxability analysis, and audit defense. Manage VAT compliance and planning for international… more
- Porsche (Atlanta, GA)
- …with internal and external auditors on quarterly and year-end audit activities and provide required documentation and analysis. Support the Capital Markets ... Tasks Tasks Tasks Position overview The Sr. Analyst , Credit Risk Management will be responsible for...Prepare and enhance regular credit risk reporting packages for senior leadership, including executive dashboards and trend analyses. Analyze… 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
- Smithfield Foods, Inc. (Smithfield, VA)
- …accurate costing, trends and opportunities, and performance against target. The Analyst will be responsible for general ledger work, account reconciliations, ... as joint ventures, partnerships, LLCs, etc. as applicable. Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and company… more
- Beth Israel Lahey Health (Boston, MA)
- …Reporting to the Assistant Treasurer for Beth Israel Lahey Health (BILH), the Senior Treasury Analyst will support strategic and operational treasury activities ... of new debt issuances, refinancing, and amendments in coordination with internal and external stakeholders. Prepare and maintain documentation for credit facilities,… more
- Axon (Seattle, WA)
- …for a mission that matters at a company where you matter. Your Impact As a Senior Technical Analyst - Revenue & Financial Reporting, you will be a critical ... and maintain detailed revenue recognition memos and whitepapers for internal and external audit support Work closely with cross-functional teams to assess new… more
- Recruit Monitor (Dallas, TX)
- About the job Senior Data Analyst , Finance and Credit (Remote) The Data Analytics team plays the critical role of providing analytical support across Paychex's ... pipeline to enable self-service reporting, and architecting/automating of work processes. As the Senior Data Analyst - Finance and Credit at Paychex, you will… more
- Filtration Group Corp (Kenosha, WI)
- …the preparation for internal and external audits and follow up on audit requests. Assist with inventory cycle counting Ensure compliance with local, state, and ... Overview We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The...identify root causes, and implement corrective measures. Compliance & Internal Controls: Ensure compliance with internal controls… more
- Exelixis (Alameda, CA)
- SUMMARY/JOB PURPOSE (Basic purpose of the job): Exelixis is seeking a Senior Payroll Analystto assist with the day-to-day payroll operations to ensure accurate ... with external auditors during the quarterly review, interim and year-end audit Participate in process improvement projects including implementation of enhancements… more
