- SHI (Springfield, IL)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you...our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks,… more
- Lockheed Martin (Manassas, VA)
- …and annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- You ... within the C6ISR/USW market segment\. \- You will prepare and provide financial oversight on contract execution including maintenance of the Earned Value Management… more
- Amazon (El Segundo, CA)
- …business is looking for an entrepreneurial minded Sr. Program Planning & Scheduling Analyst to work in a start-up environment who is passionate about technology, who ... the ability to create and implement solutions, processes and controls with a focus on the public sector. The...KGS will be tracking EVM "lite" metrics from an internal management perspective for program performance. The program planning… more
- Citigroup (New York, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Education and Experience Preferred:** Master's degree in Business Administration (MBA)/Chartered Financial Analyst (CFA) 4 or more years' proven Treasury… more
- Kiewit (Aiken, SC)
- …individuals who can make a profound impact on our company culture every day! The ** Financial Analyst ** is an entry level role focused on supporting a project in ... Kiewit is run like a small business, with the Financial Analyst concentrated on critical tasks such...invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the… more
- Kinder Morgan (Birmingham, AL)
- …and evaluation of monthly invoices in compliance with Tariffs and SOx controls . + Training internal /external customers about details on services offered, ... Analyst -Commercial Job ID #: 31346 Location: AL-BIRMINGHAM Functional...transportation system (DART). + Responsible for compliance with all internal SOx controls , including documentation of process… more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . ... FTP & Profitability Treasury - Senior Analyst Country: United States of America **Your Journey...risk, interest-rate risk, profitability). + Validate the accuracy of internal reporting of financial and operational data.… more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. * Contribute to a strong internal control environment by executing and reporting on SOX controls . ... Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey...operations in Management Processes. * Validate the accuracy of internal reporting of financial and operational data.… more
- Citigroup (Getzville, NY)
- …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...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more