- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our ... requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems testing… more
- USAA (Phoenix, AZ)
- …part of what truly makes us special and impactful. The Opportunity The Fraud Intelligence Analyst , Senior is a member of the Fraud Intelligence Team within the ... & Dissemination team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing to the… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... products and services *General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control … more
- RIT Solutions, Inc. (Atlanta, GA)
- …in the solution. b. Ensure that business requirements include necessary compliance and audit controls , such as segregation of duties, approvals, and tracking of ... Senior Business Analyst - SAP S/4HANA...of improvement. b. Document "To-Be" business processes, including internal controls , resulting from technology changes c. Help define "As-Is"… more
- CF Industries Holdings, Inc. (Northbrook, IL)
- …world's transition to clean energy. Function: Finance & Accounting Job Summary: The Senior Treasury Analyst is responsible for creating and managing the ... CF Industries Holdings, Inc. and its subsidiary companies, while following the established controls set out for the role. The role also assists with certain back-up… more
- Coalition for Responsible Community Development (Los Angeles, CA)
- Job Type Full-time Description The Senior Budget Analyst works under the direction of the Director of Finance and will be responsible for managing a team of ... (Federal, State, County, City etc.) and foundation grants. The Senior Budget Analyst must work with the...and new grant budget preparation as applicable Lead grant audit and fiscal compliance as assigned by funding portfolio… more
- TalentBridge (Charlotte, NC)
- Role Impact The Senior Accounting Analyst plays a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable ... explain trends, variances, or issues *Execute and document SOX controls to support internal and external audit ...SOX controls to support internal and external audit requirements *Facilitate periodic cash transactions and reporting for… more
- Snohomish County, WA (Everett, WA)
- …internal controls ; acts in a consultant capacity to improve internal controls at the department level county-wide; determines audit methods. Maintains an ... PM Pacific Description BASIC FUNCTION To serve as a senior accountant, assist the Controller as part of the...management of one or more special accounting / internal control projects, and perform professional level accounting work including… more
- Michael Page (Aurora, IL)
- …and customers at the forefront of everything they do. This person will join the senior leadership team and take full control and responsibility over the Aurora ... Financial Reporting Analyst Opportunity to put your stamp on this...Power BI, or other systems. Ensure compliance with internal controls and support audit processes by preparing… more
- Richard Wayne & Roberts (Houston, TX)
- Senior Market Risk Analyst Location: Houston Industry: Energy, Power Generation, Trading About the Role Our client has us doing a search for a Senior Market ... analytical tools, generating risk reports, and working closely with traders, originators, senior management, and accounting teams. If you have a strong analytical… more
- Holland & Knight LLP (Tampa, FL)
- …any of our US offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and Compliance Analyst will support a ... by design, data minimization, continuous improvement of access management and controls , and appropriate use, handling, and protection of personal information.… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful ... Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. Complete work on a timely… more
- Akkodis (Pennington, NJ)
- …tasks, coordinating model technology risk and governance routines, and collaborating with senior stakeholders to enhance the control framework. Rate Range: ... Analyst job responsibilities include: Building and maintaining strong relationships with senior LOB supervisors to ensure a robust control environment.… more
- US Bank (Atlanta, GA)
- …at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may impact the company, ... as required. Interprets findings from statistical analyses performed for communication to senior and executive level management in written and verbal form. Prepares… more
- GCI (Denver, CO)
- Job Description GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- CrossCountry Consulting (New York, NY)
- …What You'll Do: Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork, ... unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit ...to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal controls ,… more
- First Citizens Bank (Raleigh, NC)
- …and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will ... and reporting teams : Partner with Business Risk & Controls , Operational Risk Management, and Internal Audit ...4 years of experience in data governance, data risk, audit , or data control functions, ideally within… more
- DASNY (Dormitory Authority (Albany, NY)
- Position Title: Senior Cost Control Analyst (2 positions) Grade/Classification: 6 (D1) - Senior Professional Salary Range: $102,177 - $128,220 - Albany, ... Field location Last Revised: April 11, 2016 Primary Purpose Senior Cost Control Analyst reviews...Worksheets documenting acceptable labor costs for change order work. Audit small change orders post-processing, and resolve any issues… more
- CBRE (Columbus, OH)
- About the Role: As a CBRE Lease Administration Senior Analyst , you will be responsible for conducting reconciliations for large clients to ensure operating ... estate portfolio administration, database management, accounts payable and receivable, and audit services. What You'll Do: Compare and evaluate operating expense and… more
- LanceSoft (Jersey City, NJ)
- …help facilitate the SLA process. The Coordinator collaborates with company's senior management and stakeholders in establishing SLAs to document relationships ... on specifics relating to the Agreements, establish review process, manager version control , channel feedback, and provide clarifications with the support of the… more
