- 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
- PPL Corporation (Allentown, PA)
- …process improvement, recommend and implement changes to enhance efficiency, accuracy, and internal controls within the Accounts Payable department. + Contribute ... process improvement, recommend and implement changes to enhance efficiency, accuracy, and internal controls within the Accounts Payable department. + Contribute… more
- BrightSpring Health Services (Indianapolis, IN)
- …business and administrative functions for multiple programs. + Develops implements and maintains internal financial controls for the service sites, including ... support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card… more
- Citigroup (O'Fallon, MO)
- …methodologies. + Maintain strong partnerships with process owners, compliance officers, and internal audit. + Escalate control deficiencies or violations of ... This is a Sr. Analyst Assistant Vice President (AVP) 2nd Line of...team responsible for evaluating the effectiveness of compliance risk controls implemented by the first and second lines of… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Tucson Electric Power (Tucson, AZ)
- …provides guidance to others. + Participates in the development or revision of internal control procedures. + Demonstrates a creative approach to problem solving ... **Energy Settlement Analyst II, Senior, Lead** Company **Tucson Electric Power**...discrepancies. . Create Ad Hoc reports for customers and internal departments . Identify process and procedure improvements to… more
- MTA (New York, NY)
- Transit Management Analyst Series (OCC) Job ID: 13291 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... Analysis Date Posted: Oct 10, 2025 Description Job Information: Title: Transit Management Analyst Series First Date of Posting: 10/10/2025 Last Date of Filing: Open… more
- New York State Civil Service (Rensselaer, NY)
- …& Family Services, Office of Title Senior Budgeting Analyst /Budgeting Analyst Trainee 1/2 (NY HELPS) Occupational Category Financial , Accounting, Auditing ... to work independently on projects under the direction of the Associate Budgeting Analyst . The incumbent will be responsible for assisting in the development of the… more
- City National Bank (Phoenix, AZ)
- …years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise ... *BUSINESS PROCESS ANALYST LEAD* *WHAT IS THE OPPORTUNITY?* This role...channel like digital platforms); understanding the fraud risks and controls in the portfolio; and working with fraud, business,… more
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