- GCI Communication Corp (Denver, CO)
- …or related field. * + Minimum of six (6) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's...Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- Citigroup (Tampa, FL)
- …- author formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and ... Citi. These projects require creative solutioning and defining requirements across multiple internal systems. **The Data Transformation Group** The group's goal… more
- Comerica (Farmington Hills, MI)
- Job Description Lending Product Transformation Analyst The Lending Product Analyst's primary responsibility is to gather and analyze data related to customer needs, ... will provide support to the Manager of Lending Product Transformation & Strategy by bridging the gap between business...of Lending Products Gather & Analyze data from various internal and external sources to identify actionable items, product… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... to work remotely. The Asst. Director, Financial Systems (A) optimizes finance and accounting processes through effective financial system utilization , leading… more
- Toyota (San Juan, PR)
- …could impact the project. + Adheres to PM methodology guaranteeing compliance with internal controls ( internal audit , risk assessment, compliance) and ... with organizational objectives. Build and maintain strong relationships with internal stakeholders, acting as advisor and ensuring alignment and satisfaction.… more
- Marriott (Bethesda, MD)
- …data encryption, and role-based access controls. Working with broader global technology and internal audit teams on technical implementation of system and IT ... Remotely?** Y **Position Type** Management **JOB SUMMARY** The Senior Director- Finance Technology is a strategic role responsible for overseeing the functional… more
- Citigroup (Queens, NY)
- …Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and ... The Lead Analyst will partner extensively with colleagues across Finance , the LM and LO workstreams, technology, and front...Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance , Legal & Regulatory - ELM Solutions reports...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- BASF (Florham Park, NJ)
- …you with essential skills in Financial Planning & Analysis, Accounting, Controlling, and Internal Audit . Our internship is designed to accelerate your career ... **Business Management & Finance PDP Internship - Summer 2026: FP&A Track**...experience. Potential exposure to Business Unit Controlling, Site Controlling, Internal Audit , Corporate Accounting, and potentially more… more