- Xylem (Charlotte, NC)
- …processes. **Compliance & Controls ** + Ensure the Concur platform enforces internal controls and complies with applicable regulatory requirements (eg, SOX, ... seeking a detail-oriented and technically skilled **Concur T&E Systems Analyst ** to join our Finance Systems team....GDPR). + Support internal and external audits by providing documentation, system data,… more
- City of New York (New York, NY)
- … Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- SpaceX (Hawthorne, CA)
- …+ Research and resolve inquiries regarding global cash activities. + Support accounting, finance , tax, legal, FP&A, operations, and other internal teams with ... Sr. Treasury Analyst Hawthorne, CA Apply SpaceX was founded under...cash management, country expansions, foreign exchange operations, treasury systems, controls , and compliance. RESPONSIBILITIES: + Build and maintain the… more
- Stanford University (Stanford, CA)
- …and processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop and implement complex test ... Senior Financial Analyst **Office of the General Counsel, Stanford, California, United States** Finance Post Date Sep 22, 2025 Requisition # 107324 The Office of… more
- WestRock Company (Cottonton, AL)
- …for both capital and financial accounting. * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate ... The opportunity: The Sr. Financial Analyst is a highly visible mill-based position. It...position. It is a crucial member of the Mahrt Finance team, partnering directly with mill departments and … more
- WestRock Company (Delaware Water Gap, PA)
- …for both capital and financial accounting. * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate ... Finance Team, and other Divisional/Corporate departments. The Financial Analyst is responsible for assisting in day to day...with internal and external auditors as needed. * Work with… more
- General Motors (Warren, MI)
- …and document technical accounting memos as needed + Implement and monitor internal controls , ensuring SOX compliance and adherence to financial procedures ... **Job Description** The SSM Controllership Revenue Analyst will act as a strategic business partner,...changing trends in regulations, financial reporting and disclosure guidance, internal controls , and other industries Required Qualifications… more
- Lockheed Martin (Littleton, CO)
- …space and find a career that's built for you\. We are seeking an Senior Financial Analyst to join our finance team supporting the P224 Program within the Space ... \(NSS\) Line of Business\. In this role, the Financial Analyst will be responsible for performing analysis and supporting...operations strategy\. This role will have significance to the finance teams internal strategy and program performance… more
- Leidos (Reston, VA)
- …once a week from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies. + ... **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals....newly acquired companies. You will work with process and control owners to assess control deficiencies considering… more
- Citigroup (Tampa, FL)
- …that each program and project consistently comply with Citi project managementstandards, controls , internal and external audit requirements as well as industry ... plans and support testing of data and changesCommunicate and collaborate regularly with internal business partners end users inTreasury, Finance and Risk to… more