- Schaeffler Group (Wooster, OH)
- …with the Plant Management Active participation in Plant Management meetings Maintains effective internal controls to ensure protection of assets and an accurate ... Schaeffler, a global automotive and industrial supplier, is seeking a Senior Plant Financial Analyst for our Wooster, OH location. This position is responsible… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description: SENIOR ANALYST , CUSTOMER PROTECTON COEThe RoleFidelity Investments has a Senior Analyst opening that represents an outstanding ... platforms, ensuring appropriate access is granted based on client contracts, internal policies, etc.\u00B7 Partner with Legal, Risk, Compliance, Architecture and… more
- Amerant Bank (Miramar, FL)
- The Market Risk Senior Analyst is within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive ... in new products designed or proposed to acquire by treasury.Monitor and control different exposures related to Treasury unit activities and the Investment Portfolio… more
- zobility (Rochester, NY)
- …identification and remediation of root causes. Understanding of accounting principles and internal controls Analytical, with an ability to research, interpret ... Job Description: As the Senior Property Tax Analyst , you will be primarily responsible for timely and accurate preparation and filing of property tax returns,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …work with Fidelity's trading desks, global custodians, broker-dealers, and various internal and external business partners to support derivatives trade confirmation, ... Fidelity managed funds. Core processing and services that the Derivatives Analyst will support includes legal trade confirmation, periodic payments, exchange traded… more
- MultiPlan (New York, NY)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …for IT/third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilities. ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Dexian - DISYS (Washington, DC)
- Position Overview:We are seeking an experienced, motivated and ambitious Business Analyst with extensive experience in Capital Markets domains with primary focus in ... function demands that it be led by a Business Analyst with keen business analytic ability to ensure that...ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace.… more
- Creative Financial Staffing (Guaynabo, PR)
- …Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results ... may include improved productivity, technology, processes, cost savings, and controls . May support any area of the business (organizationally, regionally or… more
- Newbold Advisors (Yardley, PA)
- …possibility of converting to full-time employees for the right resources. The Business Control Analyst Team Lead will drive continuous improvement in business ... applicable Federal or State lawGeneral Job Description: Our client is seeking senior -level Business Control Managers (multiple roles) for contract roles with… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to determine… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- Robert Half Finance & Accounting (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This Infrastructure is… more
- American Express (New York, NY)
- …and experience in application of control theory to effectively assess internal controls during investigations and make recommendations for improvement; + ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Revlon (New York, NY)
- …design and perform key controls testing to determine effectiveness of internal controls . + Support development of presentations to discuss internal ... 3+ years relevant experience, including a mix of experience from auditing, accounting and/or internal control roles. + Experience with one of the Big Four… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- Stanford University (Stanford, CA)
- …of Finance, Director of Finance and Administration, and the Dean's Office. Lastly, the Senior Analyst also manages EPS' internal pre award process, and ... the Program Directors for decision making. In addition, the Senior Analyst will provide ad hoc analyses...in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and… more
- Bentley Systems (Exton, PA)
- …support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial institutions, and ... ** Senior Treasury Analyst ** **Location:** Exton, PA...Prepare, review and maintain SOX compliance to ensure proper controls exist over cash receipts, disbursements and general Treasury… more
