- Eversource Energy (Westwood, MA)
- …in support of Eversource's project initiating, planning, executing, controlling, compliance and close\-out initiatives\. This position will work closely with ... tracking, forecasting, and variance analysis\. + Tracks Project Management compliance performance with procedures regarding Key Project Decision Documents, record… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the company's ... IT system of internal controls , following internal control framework guidance, regulatory...guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with… more
- RTX Corporation (Tewksbury, MA)
- …Services, Research Center or BBN team. **What You Will Do** + Program control financial support including monthly variance analysis, program metrics, program ... project leads, billing and functions throughout LADS + Creation of financial deliverables including LREs (Latest Revised Estimate), BCRs (Baseline Change Request)… more
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535 Zurich North America...open to hiring talent in our Schaumburg HQ location. Analyst within the Financial Controls ... is hiring an Finance Control Analyst to join our team! We...role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities… more
- TD Bank (Greenville, SC)
- …support and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned complaints and… more
- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... in Excel or Access * Update project forecasts or other requested project financial / status reports. * Prepare URB Documentation (Utility Review Board) (PCRs, PP… more
- Citigroup (New York, NY)
- The Valuation Control Lead Analyst is a senior level position responsible for leading efforts in the Independent Price Verification, Valuation Adjustment and ... valuation methodologies/models and responding to new and emerging valuation practices. Control + Ensuring VCG's compliance with critical firmwide policies,… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a… more
- Navarro Inc. (West Valley, NY)
- Navarro Research and Engineering is recruiting a Project Controls Analyst IV in West Valley, NY.. Navarro Research & Engineering is an award-winning federal ... NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the...and Integrated Master Schedule (IMS). 23. Determine and ensure compliance with the earned value management system and encourage… more
- Citigroup (Tampa, FL)
- …experience in compliance , internal or external auditing, legal or other control -related function in the financial services firm, regulatory organization, or ... Serves as a senior compliance risk analyst for Independent ...with Compliance Independent Assessment Plan. + Performs compliance controls testing, transactional testing, or … more
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