- The County of Los Angeles (Los Angeles, CA)
- …and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures ... control systems. Intermediate Accountant-Auditor is defined as conducts management, performance, financial , and compliance audits; as well as special studies… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role ... + Respond to internal and external audit requests, including control walkthroughs and sample support + Work directly in...+ Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting… more
- US Bank (Minneapolis, MN)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/ Compliance /Audit competencies - ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...you excel at-all from Day One. **Job Description** The Compliance /Regulatory Risk Manager will support the oversight and governance… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …to participate in trust examinations designed to assess the soundness of a financial institution's trust department and its compliance with laws and regulations. ... examination component of the overall examination scope (ie, Management; Operations, Internal Controls and Auditing; Earnings; Compliance ; or Asset Management). +… more
- Target (Brooklyn Park, MN)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... . ** Financial Planning & Analysis System Developer** **(Hybrid)** **Job Overview:**...Data Analytics team. This is a Target Sr. Data Analyst Role, and you will play a key role… more
- Citizens (Stamford, CT)
- … compliance matters, including deal-related restrictions, research disclosures, and analyst independence. + Policy Development: Draft, update, and implement ... Citizens JMP Securities, LLC (CJMP), a subsidiary of Citizens Financial Group, operates as a FINRA-registered institutional broker-dealer offering comprehensive… more
- NBC Universal (Englewood Cliffs, NJ)
- …and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and consolidation processes are designed and ... accounting, including interest accruals, amortization of debt issuance costs, covenant compliance support, and related financial reporting disclosures + Develop… more
- RTX Corporation (Woburn, MA)
- …of the Strategic Sensors & Precision Strike (SSPS) Mission Area as a principal financial analyst supporting the THAAD LM Program. ASDS designs, produces, and ... customers. The candidate will be responsible for managing the financial performance of the THAAD LM contract containing CPIF...the ability to provide top level program planning and control guidance as well as the ability to summarize,… more
- State of OK JD McCarty Center (Norman, OK)
- …and monitoring of reliable control systems. Develop, refine, and implement financial policies and procedures to ensure compliance with regulations and ... Certification as a CPA (Certified Public Accountant) and/or CFA (Chartered Financial Analyst ) preferred. Oracle PeopleSoft experience preferred. Candidates… more
- Cushman & Wakefield (New York, NY)
- …of financial analysis requests by providing direction, conducting quality control reviews, and lending subject matter expertise. The CMFA Hub Manager provides ... **Job Title** Manager, Financial Analysis Hub (Commercial Real Estate) **Job Description...analyses, deadlines, and resolution of issues/conflicts + Performs quality control reviews, identifying where the team's strengths are and… more