- Toyota (Plano, TX)
- …continuously improve existing forecasting models by partnering with Data Science, Accounting, and Finance . ** Analyst , Consumer Risk ** + The Consumer Risk ... with various stakeholders and executives will be paramount to success. **Senior Forecasting Analyst , Residual Value Risk ** + The Residual Value Risk … more
- TD Bank (Portland, ME)
- …functions performed by this department help to mitigate financial and transactional Bank risk . The Sr. Specialized Finance Analyst performs a variety ... The Reconciliation Control group within the US Finance organization, specifically Governance and Controls , maintains...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… 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 ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… 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
- Zions Bancorporation (Midvale, UT)
- …to the broad scope of the bank and its operations. **Essential Functions** The ** Risk and Control Assessment Analyst ** is responsible for working with ... we bring the opportunity. Zions is a seeking a ** Risk and Control Assessment Analys** to join...in identifying, assessing, and monitoring key risks and related controls . Working in Operational Risk Management is… more
- S&P Global (New York, NY)
- …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE...to financial services * Minimum 5 years of auditing, risk , control or finance consulting ... Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a...authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls . + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... will help drive strategic business decisions. As a Summer Analyst in the Global Finance & Business...with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across… more
- TD Bank (New York, NY)
- …+ 5+ years of relevant experience + Accounting designation preferred The Sr. Specialized Finance Analyst , TDS performs a variety of specialized finance ... (eg tax, accounting principles, reconciliation / reporting / financial controls / finance processes etc.) + Identify...and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... risk position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an accredited college… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE...to financial services * Minimum 5 years of auditing, risk , control or finance consulting ... Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Citigroup (Tampa, FL)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... defining and implementing best practices. **About the Role** The Finance Regulatory Engagement & Oversight Analyst is...with teams to develop and implement best practices, and controls to manage Citi Finance 's regulatory deliverables,… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with business ... **SOX Financial Controls & Government Accounting Compliance Analyst **... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and… more
- Williams Companies (Salt Lake City, UT)
- …you can too, so bring your energy to ours! Day in the Life - Project Controls Analyst Project Controls Analysts support projects from the Project Execution ... teams to establish: + Project estimates, budgets, and cost risk assessments + Monthly expenditure forecasts and management reporting...+ Other duties as assigned Education/Years of Experience: Project Controls Analyst I + Required: High school… more
- Kiewit (Racine, WI)
- …preferred Chicago Illinois, Indiana, Ohio, Minnesota, Senior Financial Analyst , Sr. Finance Analyst , Financial project controls analyst , Construction ... cost expertise to ensure we deliver on time and within budget. As a Project Controls Analyst , you will report into a Project Controls Manager, and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking talent to join the 2026 Finance Analyst Rotational Program within the Finance organization. Learn more about the ... external materials for earnings releases and investor meetings. **Program Overview** The Finance Analyst Rotational Program is a two-year, early career… more