- Coinbase (Boston, MA)
- …security/IT compliance or equivalent experience Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Kiewit (Clackamas, OR)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls Demonstrates understanding of the accounts payable process ... Driver's License Other common names for this role: Business Manager, Business Analyst , Financial Analyst Other Requirements Regular, reliable attendance… more
- WellSpan Health (York, PA)
- …reporting, and new program submissions on an ongoing basis. Maintains appropriate internal control safeguards over accounting records. Prepares monthly journal ... General Summary Processes a variety of financial and accounting transactions. Maintains accurate bookkeeping records and reporting statistics. Provides financial … more
- Citigroup (Charlotte, NC)
- …lines, credit risk, operations, legal, etc. Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... Transaction Management Analyst will be responsible for supporting multiple aspects...coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for… more
- MUFG (Tempe, AZ)
- …the US regulatory agencies and our parent company in Japan Design and test internal controls over financial reporting Commitment to enhancing business ... Hire date is June 2026 We're seeking an Accounting Analyst to provide assurance, control , and maintenance...such as: US GAAP Financial Reporting JGAAP Financial Reporting US Regulatory Reporting Controls Assurance… 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...of operations in Management Processes. 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 ... Senior Treasury Analyst Country: United States of America Your Journey...Wire Transfer, Capital Management Processes). 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 ... Asset Liability Management, Treasury - Senior Analyst Country: United States of America Your Journey...alignment on risk management strategies. Validate the accuracy of internal reporting of financial and market data.… more
- General Motors (Warren, MI)
- …document technical accounting memos as needed Implement and monitor internal controls , ensuring SOX compliance and adherence to financial procedures Partner ... trends in regulations, financial reporting and disclosure guidance, internal controls , and other industries Required Qualifications Bachelor's degree… more
- JPMorgan Chase (Columbus, OH)
- …modeling tools (Excel). Experience in real estate construction accounting. Familiarity with financial controls and reporting. Ability to establish and maintain ... vast real estate portfolio. As a Global Real Estate Financial Controller Analyst , you will play a...standards, determine underlying causes, and escalate as appropriate. Support internal and external audit activities with a controls… more
