- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system ... Firm to improve internal controls. Extensive contact with internal customers and management is required to identify, research, analyze, and evaluate the control… more
- MUFG (Tampa, FL)
- …**Job Summary:** In this role you will focus on managing the execution of RCSA Control Testing in alignment with the Bank's RCSA Program for control design and ... testing. Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate … more
- WestRock Company (Atlanta, GA)
- …What you need to succeed: Required: * Bachelor\u2019s Degree (Accounting, Finance , Management Information Systems, Computer Science, Engineering, etc.) * ... The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control … more
- Veolia North America (Boston, MA)
- …+ 2 to 5 years of experience in Financial Planning & Analysis, corporate finance , or management reporting. + Strong understanding of accounting principles. + ... leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- RTX Corporation (Tewksbury, MA)
- …meaningful problems that create a safer, more secure world. The Engineering Capital Finance Team is looking for a highly motivated Financial Principal Specialist to ... Working as part of a financial analyst team with the Engineering Capital Finance manager, the Engineering Capital Execution team, and the capital project leads, the… more
- Catholic Health Services (Bethpage, NY)
- …mappings. + Act as a liaison between hospital departments and Corporate Finance to ensure consistent application of performance management processes and ... capital and expense budget support, and system maintenance using Strata Performance Management . This role is a critical resource in driving performance improvement,… more
- Citigroup (Tampa, FL)
- …Analyst Lead is a senior-level position responsible for liaising between Trade finance business users and trade finance technologists to exchange information ... clients to determine system functional specifications and partner with multiple management teams and other units to meet organizational objectives + Evaluate… more
- RTX Corporation (Portsmouth, RI)
- …Naval Power portfolio. The successful candidate will be responsible for all Finance deliverables including: external earned value management , quarterly Estimates ... Managed Programs finance + Experience in program cost schedule and control environment + Experience with Microsoft Office Suite **Qualifications We Prefer** +… more
- Amazon (Dallas, TX)
- …financial and other data to support financial planning and operating expense management . Prepare various deliverables to support both internal and external financial ... in writing white papers to support a given accounting position. Provide management and direction to junior analysts, including overseeing and reviewing reporting and… more