- Conagra (Omaha, NE)
- Reporting to the Manager, Internal Audit you will complete financial , operational, and compliance reviews throughout the company. Perform moderately complex and ... interpretive financial analyses for assigned area(s) and present analysis/recommendations to...**You Will:** + Demonstrate competencies in areas of general controls , project management, relationship building, and all aspects of… more
- Equitable (Syracuse, NY)
- …in Finance, Accounting and/or Business + 3 years experience working in a financial /business analyst role and/or internal /external strategy + Established ... that will help unlock your potential? The Senior Strategic Financial Analyst is a member of the...improvement tools and techniques; ability to understand, monitor, update, control , or enhance existing business or work processes. \#LI-Hybrid… more
- Quality Technology Services, LLC (Overland Park, KS)
- …like to invite you to join us! The **Senior Financial Reporting Analyst ** prepares and distributes internal reporting packages, performs financial ... your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Senior** ** Financial Reporting Analyst ** to work from our **Overland… more
- MetLife (Tampa, FL)
- …other ad hoc expense reporting activities as needed. The Senior Financial Analyst will identify, implement and strengthen internal controls in ... an exciting opportunity to join the expense reporting and analysis team. The Senior Financial Analyst will play a critical role in the US segment other expense … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- MKS Instruments Inc (Beaverton, OR)
- A Day in Your Life at MKS: As a Sr. Financial Analyst , you will be responsible for internal reporting, analysis, compiling, and organizing key financial ... and collaborate on accounting entries. + Ensure compliance with relevant internal controls , accounting policies, best practices, and organizational procedures.… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead ICFR Analyst and key business partners to understand high risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Amentum (Columbus, OH)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for ... framework, along with the related processes that support our Internal Control over Financial Reporting...Partner with Information Technology team for internal control structure for Information Technology General Controls … 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 ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...individually and in the aggregate, and the impact to internal control over financial reporting.… more
- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... change management, and application-level controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control … more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited… more
- Stantec (Albany, NY)
- Project Controls Analyst - ( 25000058 )...with internal staff such as office leadership, internal financial managers, design teams, and external ... projects depends on appropriate planning and execution. Our Project Controls Analyst (PCA) will support Project Managers...and + Support in preparing Client earned value or financial reports. **Document Control Assistance** + Support… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ... ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will...practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Amazon (Bellevue, WA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... projects & software development teams, capital planning, compliance, risks and controls . This role involves driving initiatives, collecting, analyzing and managing… more
- RTX Corporation (Tucson, AZ)
- …Defense Systems (L&ADS) Mission Area has an opportunity for a Senior Program Cost Controls Analyst (P2) to support the USG Stinger Missile Replenishment program. ... wing, and unmanned aerial systems. As a Senior Program Controls Analyst , you will be given a...program stakeholders and updating Rplan + Providing support for internal /external program reviews + Ad-hoc support and analysis **Qualifications… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Assessing compliance with Well Fargo & Company's policies for internal controls over financial reporting...+ Provide coaching and mentorship to financial controls analysts and associates through control testing… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
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