- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... **The Job** An exciting opportunity exists for a Benefits Analyst to join our Benefits Shared Service Team based...Develops, implements and maintains appropriate internal controls and procedures for all areas… more
- L3Harris (Orlando, FL)
- …domains in the interest of national security. Job Title: Specialist, Program Finance Analyst Job Code: 29765 Job Location: Orlando, FL or Lynchburg, VA (On-site) Job ... Specialist will be responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. This will include… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager… more
- Johns Hopkins University (Baltimore, MD)
- …a Senior Facility Engineer, two Facility Engineers, an Energy Manager, an Energy Analyst , a Utilities Plant Manager and an Assistant Utilities Plant Manager, eight ... Responsibility includes operations, maintenance, and capital planning for plant production, control systems, and distribution systems for all campus utilities. The… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes… more
- Argonne National Laboratory (Lemont, IL)
- …system analysts, and functional leads to ensure solutions meet policy requirements, internal controls , and stewardship expectations. + Provide ongoing process ... financial and procurement business processes; understanding of policies, procedures, internal controls , and compliance requirements. Working knowledge of… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...(eg, Agile, Waterfall). **Preferred Qualifications:** + Experience in the financial services industry. + Familiarity with Citi's internal… more