- Southern Company (Birmingham, AL)
- …Plant Personnel, Transmission Policy, Internal Audit, Technology Organizations, and Internal Controls and Compliance to ensure efficient and effective ... understand and apply contractual language to settlement + Knowledge of accounting methods/procedures/ internal controls + Proven ability to communicate well and… more
- Boston University (Boston, MA)
- …accounts. + Contribute to the development and refinement of policies, procedures, and internal controls related to incoming payments. + Support system upgrades ... Cash Application Analyst is a key member of the Research Financial Operations team at Boston University. Reporting to the Assistant Director, Accounts Receivable… more
- Vanguard (Malvern, PA)
- …is currently seeking one such expert to partner with our businesses. Vanguard's Financial Analysts provide consultative support to our internal clients by ... financial and non- financial measures of business performance for evaluation and control of projects and investments. + Engage in and contributes to the annual… more
- NBC Universal (Orlando, FL)
- …payable operations from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to ... is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) -...also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax… more
- City of Detroit (Detroit, MI)
- … financial /operational data is preferred but not required. Program Analyst must demonstrate proficiency with integrated word processing and spreadsheet functions. ... Program Analyst II (Special Services - TASS) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5090230) Apply Program Analyst II (Special… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital...FISMA internal control assessments. + Determine, gather, examine,… more
- V2X (Reston, VA)
- …professionalism. Responsibilities + What You'll Do: + Responsible for providing program financial support to the finance operations team. The position will support ... management on the preparation and coordination of all financial data requirements such as Annual Operating Plan, Budgets, Current years forecast and Estimate at… more
- Panasonic North America (De Soto, KS)
- …a team that's changing the world? Do you have a strong background as a PMO Analyst II? Then we're looking for you! Check out the job description and apply now! Put ... impact on the future of energy and transportation. **Job Summary:** The PMO Analyst II plays a critical role in driving project execution and operational excellence… more
- Philips (Nashville, TN)
- …accounting and period-end closing processes, ensuring accuracy, timeliness, and compliance with internal controls . The analyst reviews account balances and ... + Executes accounting and credit risk processes, including period-end closings and internal controls , ensuring accuracy, timeliness, and compliance. Also, tracks… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for… more