- 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
- 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
- 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
- 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
- DASNY (Dormitory Authority (Albany, NY)
- Position Title: Senior Cost Control Analyst (2 positions) Grade/Classification: 6 (D1) - Senior Professional Salary Range: $102,177 - $128,220 - Albany, ... DASNY office or Field location Last Revised: April 11, 2016 Primary Purpose Senior Cost Control Analyst reviews and recommends approval of construction change… 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
- 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
- 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
- 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
- Genworth Financial, Inc. (Stamford, CT)
- …purpose-driven careers by learning from the world and each other. POSITION TITLE Senior Credit Analyst , Private Placements POSITION LOCATION Stamford, CT YOUR ... ROLE The Senior Credit Analyst will be a key...relative value considerations. Analyze transaction documents and work with internal and external counsel to evaluate covenants and structure… more
- Freshfields Bruckhaus Deringer (New York, NY)
- …as part of one inclusive Global Finance team. Role summary/purpose of job The Senior Billing Analyst prepares and processes client bills ensuring that invoices ... and in a timely manner. The team works closely with the Client Value Analyst and the Executive Assistants to manage working capital and forms an important part… more
- GCI (Denver, CO)
- …or related field. * Minimum of six (6) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. ... Job Description GCI's Senior Compliance & Controls Transformation Analyst ...reports and articulate recommendations to stakeholders. COMPLIANCE - Follows internal controls; protects confidential information; abides by GCI's Code… more
- QED Enterprises Inc (Washington, DC)
- …attention to detail our customers have come to expect of QED. Title: Senior Financial Analyst Location: Washington, DC/Occasional telecommuting may be allowed ... Level: DoD Secret highly desired, not required Summary/Description: The Senior Financial Analyst will be skilled in...Apply concepts of risk assessment and perform tests of internal controls Support the Audit Readiness, Response… 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
- 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
- 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
- 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
- Clearway Energy (Princeton, NJ)
- …process. Prepare tax basis balance sheet and return to provision analyses. Work with internal audit to provide the required documentation for internal ... Role Is The Clearway Tax group is seeking a Senior Tax Analyst to support the organization's...notices/invoices received. Assist in maintaining the tax calendar of internal and external filing deadlines. Assist with the preparation… more
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