- Synovus (Roswell, GA)
- …Abilities: Experience in banking or financial industry. Relevant experience in internal /external audit , operational risk management, accounting and/or regulatory ... action plans to remediate deficiencies and gaps identified in the internal control environment. Partners with Division Leadership to provide recommendations and… more
- TE Connectivity (Middletown, PA)
- …to create a safer, sustainable and more connected world. Job Overview The Financial Audit Analyst will be assisting with the preparation of TE Connectivity ... As part of the SEC Reporting team within the Controller's Group, the Financial Audit Analyst will assist with the planning, preparation, and filing of timely… more
- Ursus, Inc. (New York, NY)
- JOB TITLE: Senior Identity Access Management Analyst LOCATION: New York, NY, Holmdel, NJ, or Stamford, CT. (hybrid role in either) DURATION: 6 month contract ... of cloud environments including AWS and Entra. Summary: The Senior IAM Analyst will work as a...internal and external audits and risk assessments, and audit remediations. Qualifications: *Proficiency of Identity and Access Management… 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
- The Wonderful Company (Los Angeles, CA)
- …an entrepreneurial spirit and openness to change. The Wonderful Company is seeking a Senior Analyst , Financial Reporting to join its dynamic team. Reporting to ... Senior Director, Financial Reporting, this role provides the opportunity...Support the detailed review of 13 separate US GAAP audit reports from 10 different business units and assist… more
- Axon (San Francisco, CA)
- …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
- Gen II Fund Services LLC (Denver, CO)
- The Senior Investor Services analyst is an integral individual within the Gen II operations team. The role requires meticulous attention to detail, as well as ... respond to client inquiries in a prompt manner while coordinating with internal and external teams, as needed. Review and/or process investor on-boarding… 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
- The Hartford Financial Services Group, Inc. (Wayne, PA)
- Fund Accounting Analyst - 87FG6E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... oversight and coordination of the funds' SOX compliance efforts Interface with internal and external auditors for quarterly reviews, annual audits, controls testing… more
- Highmark Health (Pittsburgh, PA)
- …of and ensure timely and accurate completion of complex, consolidated internal and external financial reporting deliverables (eg audited financial statements, ... annual and interim reporting. Coordinate annual audits with external audit firms; act as liaison with external audit... audit firms; act as liaison with external audit firm during fieldwork. Research and implement new accounting… more
- Consultative Search Group (Pasadena, CA)
- Overview: Responsible for the preparation of both internal and external reports including regulatory and SEC filings. Responsibilities Complete regulatory reporting ... SEC disclosure checklists; assist with development of ESG reporting process. Provide audit , accounting, and compliance support by satisfying all requests timely and… more
- BryceTech (Edgewood, MD)
- …as a protected veteran. Job Description BryceTech is currently looking for a Financial Analyst - Senior . This position will be supporting The US Army Combat ... Draft budget narratives, justification materials, and briefing slides for senior leadership reviews. Monitor fund utilization, track obligations, and implement… 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
- SCOR (Charlotte, NC)
- …for ensuring the accurate, efficient, and effective administration of internal affiliate retrocession. This includes overseeing the processing of volumes, ... of errors. Ensuring business processes comply with regulatory requirements and internal control standards. Supporting changes that align with the organization's… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Position Summary: The consultant in this role is a key member of the senior markets pricing team, within the Actuarial & Analytic Services department. This role ... initiatives with exposure to all areas of BCBSMA, with a focus on senior product strategy and Medicare Markets. This candidate must be a creative thinker… more
- Latitude Inc (Ellicott City, MD)
- …tools for use in identifying trends and forecasting financial performance. Assist the internal audit and compliance functions. Assist in organizing and updating ... analytical tools. Ability to communicate complex ideas both in writing and verbally. Knowledge of healthcare and senior housing preferred $75,000 - $85,000 a year more
- TD Bank Group (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... role which is outlined in the general description below. Job Summary: The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more
- Beam Suntory (Louisville, KY)
- …exceptional value through the superior delivery of business services and solutions. The Senior Analyst supports key controls for reimbursement of Suntory Global ... with leadership to evaluate and implement process improvements. The Senior Analyst reports to the Procure to...Procurement, Treasury, Compliance) Work with a broad range of internal and external customers Gain experience working with SAP,… more
- Atrium: Staffing (Andover, MA)
- …systems and controls, supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. This role requires strong ... applications and industries. They are seeking a Cost Management Analyst to join their team. Salary/Hourly Rate: $120k -...SOX control processes are in place and working audits Internal reporting and analysis of Revenue, Costs, Variances, and… more
- TriMas Corporation (Bloomfield Hills, MI)
- …MI location. Essential duties and responsibilities include: Customs Participate in annual internal compliance audit for previous years imports (~50 entries). ... Customs & Logistics Analyst Company: TriMas Company LLC Primary Location: 38505...and 301 duties, and related parties. Conduct monthly ISF audit for late filings out of ACE. Monthly reporting… more
