- Capital One (New York, NY)
- …Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...At least 5 years of experience in banking or financial services + At least 3 years of experience… more
- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... and Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Endo International (Malvern, PA)
- …of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper design/execution of internal controls, and ... the preparation, review, and filing of the Company's consolidated financial statements and other periodic reports with the SEC...assists in the coordination of SOX control testing with Internal /External auditors + Manage… more
- City of New York (New York, NY)
- Job Description YOU MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE, PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... (HRA) which expedites access to essential benefits such as medical, social, financial , and vocational programs to more than 32,000 individuals living with HIV,… more
- Amazon (Arlington, VA)
- …a must, so you must be a US citizen. - Experience serving as the program control analyst on an Earned Value Management program Preferred Qualifications - MBA, or ... analytical and communication skills, with an ability to build and articulate financial results and analytical insights to senior business and finance leaders. You… more
- City of New York (New York, NY)
- …Medical Payments, Employment Program Payments, the operations of Contract Agency Monthly Financial Report (CAMFR) Unit and the Control Bank Disbursement System. ... month, related to a class-action settlement. - Develop and enforce accounting policies, internal controls, and financial reporting systems within FMS to ensure… more
- TD Bank (New York, NY)
- …stock recommendations to institutional investor clients. Job tasks include financial modeling, interviews with physician experts and company managements, conducting ... oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; composing… more
- Lockheed Martin (Grand Prairie, TX)
- …You will be the PrSM Increment 1 Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand ... initiatives across the entire program\. **What You Will Be Doing** As the LSE Analyst you will rotate through 18-24 months, supporting the LSE Proposal Lead, the… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... team. You will also document and implement changes to internal control requirements related to system changes...IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such… more
- Robert Half Finance & Accounting (Benicia, CA)
- …maintaining our budgeting, payroll, and financial reporting processes along with internal control and reporting systems. Oversee and monitor cost accounting ... Reporting, Financial Reporting, Cash Management, Budgeting, Budgeting - Forecasting, Internal Control , Monthly Financial Statements, Automated PayrolWe… more
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