- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility for leading… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... of financial reporting by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with the Bank's departments and businesses lines… more
- Citigroup (Jacksonville, FL)
- …instrument level balances and positions with financial balances The **SVP, Operating Model & Process Senior Lead Analyst ** will be a key lead in the Design of ... ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate,...with and influence a wide and diverse group of senior stakeholders to Director level. + Experience in successfully… more
- BP Americas, Inc. (Denver, CO)
- …Control and the BU teams) and ensuring accurate financial reporting. The Finance Analyst is an individual contributor position, reports to the BU Finance Manager and ... responsible for leading the Planning, Performance Management, Strategy, Investment Governance , Portfolio Management, and Competitor Intelligence activities in the… more
- Truist (Charlotte, NC)
- …business cases, and potential divestiture or acquisition opportunities. Prepare management information and insights to guide decision making and evaluates financial ... monthly forecasting and annual financial planning processes. Maintains financial information via the use of simple spreadsheets to more...explanation of changes for use in discussions with the Senior Financial Officer (SFO) and other members of … more
- WTW (Boston, MA)
- This Transfer Pricing Senior Analyst position is a comprehensive role that will support all aspects of WTW's global transfer pricing compliance function. The ... function, including recurring periodic transfer pricing analyses, process documentation and governance , and intercompany forecasting + Assist in the preparation of… more
- Wolters Kluwer (Columbus, OH)
- With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit, business, compliance, finance, ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Walmart (Bentonville, AR)
- …by providing expert advice and guidance to others in the application of information and best practices, supporting and aligning efforts to meet customer and business ... all upstream and downstream systems to ensure claims are processed seamlessly). ** Governance & Control:** **Requires knowledge of:** + SOX controls framework, CIS… more
- Office of the Comptroller of the Currency (Washington, DC)
- … and the Ombudsman (EG-OMBD). As a National Bank Examiner (Enterprise Governance /Ombudsman Analyst ), you will be responsible for quality assurance/ internal ... Arrangements PPM 3110-53. Responsibilities As a National Bank Examiner (Enterprise Governance /Ombudsman Analyst ), NB-570-VI, you will: Provide leadership over… more
- Public Storage (Plano, TX)
- …a strong understanding of asset cycles, excellent quantitative skills, big data governance , and the ability to communicate complex information effectively. **KEY ... detail-oriented individual to join our team as an **Financial Analyst .** You will be responsible for the asset facilities...You will be responsible for the asset facilities data governance and analytics for analyzing, evaluating, and managing the… more
- STERIS (Mentor, OH)
- …As the Tax Analyst you will support the Global Tax Reporting and Strategy Senior Tax Analyst to bring value to STERIS in a variety of areas including ... Tax Analyst Req ID: 41953 Job Category: Finance Mentor,...of global tax strategies, and management of corporate tax governance . You will collaborate with the corporate accounting group… more
- Herbalife (Los Angeles, CA)
- …Posted: Apr 23, 2024 Share: share to e-mail Apply Now **Overview** THE ROLE: The Senior Analyst , ESG Data Management will be part of the company's ESG Center ... analysis, external assurance and reporting of Herbalife's sustainability related data. The Senior Analyst role will be essential to ensuring that ESG-related… more
- RGP (Novi, MI)
- Reporting to the Tax Manager, the Senior Tax Analyst will have the ability to gain valuable experience in all aspects of the corporate tax function within a ... growing global business. The Senior Tax Analyst is positioned in the...BEAT, GILTI, and FDII. + Maintain US tax attribute information (eg net operating loss, tax credit carryforwards, etc.)… more
- AECOM (San Diego, CA)
- …a better world. Join us. **Job Description** AECOM is seeking a **Financial Analyst III** for exciting multi-year program supporting one of our premier utility ... a key member of the program team, the Financial Analyst III will execute and oversee all program related...Preparing and presenting financial reports to program and AECOM senior leadership. + Recommend, gain approval for implementation of… more
- MUFG (Los Angeles, CA)
- …day. A member of our recruitment team will provide more details. The Summer Analyst Program at MUFG has a reputation for providing college students with the ... (IAA) mission is to influence management to improve the Governance , Risk Management and System of Internal Control across...as a trusted advisor to the Board of Directors, Senior Management and others. IAA is: - Innovative -… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX. You will play a critical role in safeguarding our company's data and ensuring the ... on emerging IT security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT security and control… more
- Medtronic (Memphis, TN)
- …Spinal Implants, Biologics, Enabling Technologies, and Advanced Energy businesses. The Senior Contract Analyst contributes to Medtronic's contracting department ... development in response to customer pricing requests and ensuring the pricing governance model is followed. + Influence decisions made across Cranial and Spinal… more
- Citigroup (Jacksonville, FL)
- …and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance ... state service delivery and sustainment model. + Participate in strategic ledger governance meetings and complete deliverables within Integrated Project Plan + Own… more
- Highmark Health (Harrisburg, PA)
- …engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are adequate and ... organization. Interacts on a regular basis with business unit leadership and senior leadership throughout the Highmark Health enterprise. + Other duties as assigned.… more
- ConEdison (New York, NY)
- …York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr-auditor) Senior Auditor Senior Analyst - S&TO FP&A ... Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT compliance-related work. Required + Knowledge of… more