- Mondelez International (NY)
- …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...to agreed timelines + Manages one direct report (Senior Analyst , Accounting) + Work to ensure standardization of processes… more
- Citigroup (Tampa, FL)
- …systems and applications with focus on data analysis and data quality control frameworks. Deliver solutions for data governance, risk and compliance controls. ... Consult with internal business clients to determine project management and reporting...efficiencies and compliance in Risk Management and Data Quality Control . Analyze data and enforce data quality controls based… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- TXNM Energy (Albuquerque, NM)
- …inform the audit plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive ... the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations,… more
- Guthrie (Sayre, PA)
- Job Summary: As a Perioperative Inventory Analyst - Level 1, you will be responsible for assisting in the management and optimization of inventory processes within ... levels, accurate documentation, and efficient utilization of resources. The Perioperative Inventory Analyst - Level 1 will work under the supervision of senior staff… more
- University of Miami (Miami, 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 ... independent project lead or provides oversight for project manager and/or business analyst on assigned projects, and recognize/ minimize business value lost during… more
- Lockheed Martin (Fort Worth, TX)
- …activities, profitability analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Business Analyst you will ... Fort Worth TX** **What You Will Be Doing** You will be a Business Analyst assigned to the F\-16 Upgrades portfolio within the Integrated Fighter Group organization\.… more
- Northrop Grumman (Los Angeles, CA)
- …responsible for developing models, performing data analysis, communicating findings to internal and external stakeholders, and training and mentoring junior analysts ... + Develop performance models and algorithms, threat models and command and control models for new and/or existing system simulation frameworks. + Solicit input… more
- GE Vernova (Atlanta, GA)
- …time delivery analysis which complies with Customer requirements and adheres to internal processes and standards. The Project Controller (PC) is responsible for ... meetings, driving actions, and holding accountability for actions) + Update the internal and external progress reports curves, float reports and say/do ratio +… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information… more
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