- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework...guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will… more
- Williams Companies (Salt Lake City, UT)
- …you can too, so bring your energy to ours! Day in the Life - Project Controls Analyst Project Controls Analysts support projects from the Project Execution ... and trains others + Other duties as assigned Education/Years of Experience: Project Controls Analyst I + Required: High school diploma/GED with equivalent… more
- Citigroup (Tampa, FL)
- …Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.… more
- Kiewit (Lead, SD)
- … Finance **Market:** Transportation **Employment Type:** Full Time **Position Overview** The Finance Analyst is an entry level role focused on supporting a ... Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such...invoices are received and paid, and maintains purchasing workflow internal controls * Demonstrates understanding of the… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
- TD Bank (Lake Mary, FL)
- …who can provide you more specific details for this role. **Job Description:** **Senior Finance Analyst - TDS (US)** We are seeking a proactive and ... detail-oriented Finance Analyst to join our ...Maintain accurate documentation for audit readiness and compliance with internal controls + Participate in month-end and… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …to enable continuous improvement. + Ensure compliance with SOX, audit, and internal controls requirements. **Qualifications** + **Education** + Bachelor's degree ... relocate to the San Franciso Bay Area. **Senior Business Analyst - SAP Finance ** **Position Overview** We...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion...Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to… more