- Novo Nordisk Inc. (Plainsboro, NJ)
- …we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling, ... and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly… more
- FirstEnergy (Akron, OH)
- …Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. ... growth in an industry dealing with complex and technical business issues. Accounting Policy and Controls serves as a group providing cost settlement… more
- Citigroup (New Castle, DE)
- …Analyst is a seasoned professional and plays a critical role within the Accounting Controls Team. The ideal candidate will bring extensive experience in ... breaks. This role requires a deep understanding of the accounting flows of Lending Products and excellent communication skills,...within Lending Operations. The Loan Doc & Proc Sr Analyst is accountable for driving results in line with… 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 ... risk and key controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and data, change management, computer… more
- TECO Energy (Ruskin, FL)
- … accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling work ... **Title:** Project Controls Analyst I or II **Company:**...of the position or 2 years as a Project Control Analyst I. **Preferred** : Experience with… more
- Citigroup (New York, NY)
- …Processes and Financial Controls , Assessment, Credible Challenge, Financial Accounting , Management Reporting, Policy and Regulation, Risk Management. **Other ... The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follows...reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business.… more
- Citigroup (O'Fallon, MO)
- …Processes and Financial Controls , Assessment, Credible Challenge, Financial Accounting , Management Reporting, Policy and Regulation, Risk Management. **Other ... The Finance Acctg Intmd. Analyst is a developing professional role. Deals with...line with global guidelines. + Review and examine key controls for accounting process within the process… more
- Citigroup (New Castle, DE)
- The Balance Sheet Controls & Substantiation Analyst role serves as a member of the Global Lending Operations Team within SMB&IC Operations. The Accounting BS ... & Substantiation Team is responsible for monitoring processes and controls which ensure accuracy and completeness of data and...+ 2-5 years relevant experience in Lending Ops, Product Control , Finance, or Accounting + General Ledger… more
- Lincoln Financial (Lincoln, NE)
- …for this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more ... managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place...ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and… 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 ... internal controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls effectiveness and… more
- SolomonEdwards (Plano, TX)
- Senior Accounting Analyst Plano,TX About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, ... We are seeking a passionate and highly motivated Senior Accounting Analyst to join our growing ...Product Accounting , Insurance Accounting , Treasury Accounting , Financial Reporting, and Accounting Policy… 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...and Balance Sheet account reviews, Account Reconciliations, and internal control reports. + Work closely with Plant Controller to… 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
- BlackRock (Wilmington, DE)
- …service offering! + Use learning tools and training to deepen understanding of accounting policy and pronouncements to ensure reporting follows the standards + ... bringing strategic visions to fruition? Look no further! BlackRock is pursuing an ** Analyst /** **A** **ssociate** of Investment Accounting to become a part of… more
- American Family Insurance - Corporate (Madison, WI)
- …support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides intermediate subject matter expertise in ... reporting risk assessment. + You will conduct and review financial reporting control design and implementation reviews to ensure controls are adequately… 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, ... strategies to ensure procedures and guidelines comply with applicable control policy . + Drive and support in...cloud providers (AWS, Azure, etc.) + Big 4 public accounting experience working with controls within the… more
- General Motors (Warren, MI)
- …Research and analyze accounting transactions, contracts, and document technical accounting memos. Identify and execute appropriate internal controls , SOX ... General Ledger functions, assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted… more
- Citigroup (Tampa, FL)
- **The Operation Accounting Intermediate Analyst is a developing professional role. Plays a crucial role in ensuring the accurate and timely processing of payroll ... expense reports to ensure compliance with the Citigroup Expense Management policy . Ensure processing within procedural guidelines and timelines standards. Reviews… 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
- Toyota (Plano, TX)
- … Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of this role is to ensure ... of departments, including Product Accounting , Insurance Accounting , Treasury Accounting , Financial Reporting, Accounting Policy , or others. **What… more
