- Access Dubuque (Dubuque, IA)
- …any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits from ... of internal controls over financial reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration… more
- Nuveen Investments (Chicago, IL)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... activities, as well as direct access to executive and senior leadership, mentors and previous interns. The Nuveen Operations...on during their internship with us. This includes the Analyst track and Engineer Track. ** Analyst :** +… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role in Versant's Corporate ... of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and… more
- GE Aerospace (Evendale, OH)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- NTT America, Inc. (Merrifield, VA)
- …containers, services, processes and advanced adversary activity. Acting as a senior advisor, this role directs complex incident response operations, develops ... and emerging threats. 1. Guide hypothesis-driven hunts leveraging telemetry, behavioral analytics , and threat intel. 2. Recommend detection rule development using… more
- Siemens (Atlanta, GA)
- …of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are ... will have the opportunity to pursue a career path as a Financial Analyst , Accountant, Business Process Specialist/Auditor, Business or Plant Controller or Data … more
- TIAA (Iselin, NJ)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... activities, as well as direct access to executive and senior leadership, mentors and previous interns. Eligible summer associates...& Individual Services & Education group is seeking an Analyst Intern to join Middle Office and gain hands-on… more
- ThermoFisher Scientific (Waltham, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... direction for systems/data transformation within SUD. Will oversee a Senior Manager and contractors as well as interact with...Manager and contractors as well as interact with BPG Analytics to improve ERP systems, analytics tools… more
- S&P Global (New York, NY)
- …plans, ensuring transparency and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and ... key operational initiatives across the department. You will collaborate with senior executives, subject matter experts, and cross-functional partners to deliver… more
- TD Bank (New York, NY)
- …strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the program. Through ... issues, implement controls to prevent recurrence, and enhance reporting mechanisms for senior management. + Stakeholder Engagement: Serve as primary contact to Trade… more