- Citigroup (Getzville, NY)
- …CAD, SEC), providing data-driven insights and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory ... data issues and implement corrective actions. + Collaborating with Operations, Technology, Compliance , Legal, Risk & Control , and business unit managers to… more
- Banc of California (Santa Ana, CA)
- …Security Analyst with extensive experience implementing, managing, and maturing compliance programs, including but not limited to SOC2, ISO27xxxx, GLBA, GDPR, ... impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings to stakeholders… more
- NextEra Energy (Palm Beach Gardens, FL)
- …principal-level analyst who leads decisions and recommendations significantly impacting financial and commercial aspects of the business unit. Employees in this ... and reliability impacts of budget and forecast changes. This position also establishes financial and controls policies and programs designed to meet the… more
- American Express (NY)
- …you make an impact in this role?** + Support a team of marketing compliance and regulatory experts that work with marketers and campaign execution specialists to ... content databases, creative development committees, creative review processes, operational controls and projects to update marketing content in our marketing… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …Reporting & Analysis: + Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain ... executive leadership and private equity stakeholders with ad hoc financial analysis and modeling. + Compliance Oversight:...and modeling. + Compliance Oversight: + Ensure compliance with internal controls , SOX standards, and… more
- Two95 International Inc. (Richland, WA)
- Title: Financial Analyst Location: Richland, WA Type: Contract/ Full Time Position Description *Experience with internal control testing as required by ... financial and labor related assessments that focus on compliance requirements including planning, scheduling, and coordination of reviews *Bachelor's degree… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment with… more
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support ... part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes...Attendance This role will be filled at either the Financial Accounting Analyst or Senior Financial… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Assists in year-end audits; provides detailed schedules and analysis to support financial statements. + Reviews current control procedures and assists in the ... development of new procedures to improve internal control measures. + Works with external and internal auditors...reports required by state and federal agencies and ensures compliance . + Analyzes monthly financial performance relative… more
- Henry Ford Health System (Detroit, MI)
- …consolidated financial statements and regulatory compliance reports. + Ensure compliance with controls over financial reporting. 9. Perform other ... Under the leadership of the Director of System Finance, provides financial analysis for assigned areas, supporting executive and operational leaders. Provides… more