- Citigroup (New Castle, DE)
- The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... resolve issues related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies loan related control … more
- Noblis (Washington, DC)
- …**Position Overview** We are seeking an experienced and detail-oriented **Cybersecurity Analyst / Engineer** to support the FAA's **Brand New** **A** **ir** ... role requires deep knowledge of **aviation operational environments** , **industrial control systems (ICS)** , and federal cybersecurity frameworks. You will support… more
- TD Bank (New York, NY)
- …second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes follow-up of findings raised from testing reviews in… more
- NextEra Energy (Fort Lauderdale, FL)
- …and executes process improvement projects using Six Sigma principles + Manages internal controls processes and identifies and mitigates control weaknesses + ... **PGD Business Analyst I** **Date:** Oct 21, 2025 **Location(s):** Ft...Initial communication with vendors to establish outage expectations. + Internal /external collaboration on contract terms and vendor approvals. **Outage… more
- Bank of America (Jacksonville, FL)
- Transaction Management Ops Analyst Jacksonville, Florida;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Transaction-Management-Ops- Analyst \_25040856) **Job Description:** **At Bank of America, we are… more
- AbbVie (San Juan, PR)
- …compliance with applicable standards (ie GAAP, FASB), rules, regulations, and systems of internal control . + Prepares required audit schedules and support in ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Financial Analyst position will partner with functional areas to provide strategic support… more
- Ally (Lansing, MI)
- …appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team within Enterprise ... This role will be critical in supporting the proactive monitoring of internal and external environments to detect emerging risks and contributing to data-driven… more
- Deloitte (Hermitage, TN)
- …+ Strong ability to research expense reimbursement variances and provide resolution for internal clients. The team The Payroll Control & Solutions (PCS) Team ... we are looking for a Payroll Controls and Expenses Analyst to support the US Firm's bi-weekly payroll process...+ Prepare journal entries and assist in reconciling Payroll Control balance sheet accounts. + Perform payroll systems support… more
- Pioneer Bank (Albany, NY)
- …of US GAAP and SEC reporting requirements. + Assist in maintaining a strong internal control environment and ensuring proper documentation of the internal ... TITLE: Financial Analyst LOCATION: Headquarters REPORTS TO: Vice President -...and analysis disclosures. + Assist in the preparation of internal and external reports, including financial analysis and presentation… more
- Compass Group, North America (Charlotte, NC)
- …client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital ... and balance sheet review for assigned sectors. . Perform monthly and quarterly internal control testing of tangible, intangible, and leased assets, the asset… more