- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... analyses and recommendations + One or more of the following certifications: CPA, CIA , CISA + Knowledge and understanding of regulatory agencies: Federal Reserve and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... experience. + Proficiency with Access, Project, and PowerPoint. + CPA, CISA, CIA , CFA, or CMA certifications. + Other telecom industry specific certifications and/or… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you will be part of the Controls and ... possess a solid understanding of GAAP and internal controls; CPA or CIA certification is preferred. + You demonstrate strong project management and organizational… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls ... Degree - Accounting, Finance, or related required + Licenses/Certificates/Designations - CPA, CIA , CISA, CMA preferred + 3-5 years required of accounting, auditing,… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... written, verbal, and presentation skills. * One or more current qualifications preferred - CIA or CPA. **Compensation Data** The pay range for this position is $100K… more
- Saint Francis Health System (Tulsa, OK)
- …is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving the effectiveness of ... and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ). Work Experience: Minimum 4 years of related experience. Knowledge,… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - $122100.0 ... in the future **Preferred Qualifications:** + Professional certification (CPA, CA, CIA , CMA, CFE, etc.) + Experience analyzing manufacturing business processes. This… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Banking or financial services experience preferred. + Encouraged to pursue CPA, CIA or relevant certification. + Proficient with MS-Windows and other related PC ... and objectivity in all aspects of position. #LI-BP1 Regulatory Reporting QA Analyst At Fifth Third, we understand the importance of recognizing our employees… more
- CARMAX (Richmond, VA)
- …your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security ... reporting responsibility. + Possession of CISA certification (required); CRISC, CIA , CISM, CISSP, PCI certifications (desired). **Work Location and Arrangement:**… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... education: * 5+ years of experience * BA/BS in Accounting, Finance, or Business Administration. CIA , CISA, or CPA is a plus. * Big 4 or public accounting firm… more