- FirstEnergy (Akron, OH)
- …areas of focus are but not limited to: accounting guidance, policies , system configurations, unitization, and controls for Energy Delivery Operations. Areas ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The… more
- Robert Half Finance & Accounting (Novi, MI)
- …GAAP. + Ensure acquired entities are integrated into corporate reporting and internal controls , aligning with SOX and company policies . + Collaborate with ... Description Technical Accounting Senior - Global Acquisition Accounting ...due diligence efforts, and ensuring seamless integration into corporate policies and reporting. Reporting to the Senior Manager of… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Assessing compliance with Well Fargo & Company's COSO based policies for IT controls impacted by internal...and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation… more
- Georgetown Univerisity (Washington, DC)
- …relating to the maintenance of a complete and accurate general ledger in accordance with accounting policies and procedures. The Analyst role is very pivotal ... and reporting requirements through technical financial and analytical skills, and expertise in accounting knowledge. The Property Accounting Analyst (the … more
- Citigroup (New York, NY)
- …financial and management reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business. + Partner with key ... The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follows...Provides assurance and partners with audit team to monitor controls and accuracy of accounting . + Uses… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... supplemented as necessary by the Company) + Ensures appropriate controls exist and are formalized for specific policies...to gain a granular and strategic understanding of processes, policies , and control activities within scope, ensuring… more
- Lincoln Financial (Lincoln, NE)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide... records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as… more
- Citigroup (New Castle, DE)
- The Balance Sheet Controls & Substantiation Analyst role serves...to reduce errors, and to adhere to audit and control policies . Serves as a checker for ... the Global Lending Operations Team within SMB&IC Operations. The Accounting BS Controls & Substantiation Team is...+ 2-5 years relevant experience in Lending Ops, Product Control , Finance, or Accounting + General Ledger… more
- Graphic Packaging International, LLC (Sioux Falls, SD)
- …Possible.** **MISSION / SUMMARY:** Under general guidance of the Plant Controller, the Accounting Analyst is responsible for assisting with management of key ... Accounting Sr Analyst Requisition ID: 10832...in business review meetings. + Establish and maintain cost control policies and procedures, along with routine… more
- Navy Federal Credit Union (Vienna, VA)
- …SOX including GAAP principles, financial statement preparation, and and internal accounting controls + Strong experience re-designing processes and identifying ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Accounting , Finance, and Application Technology departments as part of...controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 13699 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** ... and build _your_ ambition. **ABOUT THE ROLE** The Senior Accounting & Reporting Financial Analyst is part...during audit processes in accordance with regulatory requirement (SoX controls and US GAAP) + Financial Compliance - Activities… more
- State of Montana (Helena, MT)
- …* Alternate qualifications may be considered. **Title:** *Accountant 3 - Financial Accounting Analyst * **Location:** *Helena* **Requisition ID:** *25140960* ... control concepts. * Knowledge of governmental Generally Accepted Accounting Principles (GAAP). * Excellent written and verbal communication skills including… more
- Aegon Asset Management (Cedar Rapids, IA)
- …leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the management, ... operational, and technical controls and control enhancements employed within or...some or all the following: + Review implementation of control requirements and appropriate information technology (IT) policies… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First Line… more
- General Motors (Warren, MI)
- …Research and analyze accounting transactions, contracts, and document technical accounting memos. Identify and execute appropriate internal controls , SOX ... external auditors, ensuring open matters are resolved timely. Evaluate current accounting practices, policies and drive continuous improvement. Research,… more
- Aston Carter (Irvine, CA)
- … accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles. The position provides financial support, ... Job Title: Sr Analyst , Accounting - Individual Contributor Job...in a timely manner. + Ensure compliance with internal controls and policies . + Collaborate with accounts… more
- 3M (Maplewood, MN)
- **Job Description:** **Technical Accounting Analyst ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... Impact You'll Make in this Role** As a Technical Accounting Analyst , you will have the opportunity...ensure compliance with US GAAP and 3M's internal financial policies + Researching and resolving accounting inquiries… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... and collaborate with key stakeholders. **Required Qualifications:** + 2+ years of Accounting , Audit, or Controls Testing experience, or equivalent demonstrated… more
- General Motors (Annapolis, MD)
- …and government contracting standards (FAR/DFARS including CAS) + Evaluate current accounting practices and policies and drive continuous improvement while ... and issues + Support the design, testing and implementation of GM Defense accounting and reporting processes, systems, and controls + Ensure business… more