- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …Command Control Communications Computers (IC4) Division. Services include establishing internal controls and a Risk Management Framework to provide ... **Financial Management Analyst - Senior** **Category:** Business Analysis (functional and...Operations. . Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program… more
- Mastercard (O'Fallon, MO)
- …enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll ... systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional problem-solving… more
- M. C. Dean (Vienna, VA)
- …initiatives, such as financial reporting, as well as periodically assisting with internal control enhancements, implementation of new accounting standards and ... Accounting Officer and Corporate Controller and be a key member of the Finance Department, focus on monthly accounting and internal financial reporting… more
- Amazon (Dallas, TX)
- …and Excel spreadsheet work papers. 7. Document processes. 8. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst III (multiple positions available) Location: Dallas, TX Multiple Positions Available: 1.… more
- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst III Location: Dallas, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Entergy (New Orleans, LA)
- …Enterprise Risk, and Supply Chain partners to ensure adherence to internal controls , policies, and regulations. Responsibilities include assisting with ... all times, operate with highest ethical standards and in full compliance with internal controls , policies, procedures, regulations and laws + Support execution… more
- Carnival Cruise Line (Miami, FL)
- The Lead Solutions Analyst , Supply Chain at Carnival Corporation Global Supply Chain team is responsible for the efficient operation of Supply Chain applications for ... training to end users when necessary. The Lead Solutions Analyst , Supply Chain will work closely with The Global...closely with The Global Supply Chain Solutions team, IT, Finance , North America Supply Chain teams to ensure System… more
- Access Dubuque (Dubuque, IA)
- …Analyst , Digital Analytics McGraw Hill Sr. HR Compliance & Internal Controls Speciali McGraw Hill Senior Analyst , Analytics Delivery McGraw Hill **Share ... Analyst will play a key role in the Finance Team, providing financial and operational support. Responsibilities include...priorities and time pressures + Proficient in project timeline control , yet flexible and willing to adapt to changing… more
- Arrow Electronics (Centennial, CO)
- …financial processes related to the business; knowledge of US GAAP Sarbanes-Oxley and internal controls ; a solid background and experience in P&L management; ... Analyst (III) role to our Global Supply Chain finance team! _This position is part of a hybrid...measure and report on project and financial targets for internal and external partners. + Prepare detailed analysis and… more
- Robert Half Finance & Accounting (Vienna, VA)
- …- Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the ... the next level within a dynamic and complex corporate finance environment? This is your opportunity to step into...across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate… more