- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The Capital Reporting & Research team is… more
- Entergy (The Woodlands, TX)
- …engineering and purchasing personnel. + Manage costs and contracts by working closely with Finance , Sr Staff Analyst . Sr Lead Engineer and Sr Manager, Power ... construction (EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control… more
- Prime Therapeutics (Lincoln, NE)
- …conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary ... leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's… more
- Xerox (Norwalk, CT)
- …payment. + Support securitization or forward flow transactions and ensure compliance with internal controls and risk frameworks. + Monitor SLAs for partner ... section visibility City Norwalk State/Province Connecticut Country United States Department FINANCE Date Wednesday, November 19, 2025 Working time Full-time Ref#… more
- IDEX (St. Albans, VT)
- …+ Prepare and analyze monthly, quarterly and annual financial statements. + Help the Finance Director and FP&A Senior Analyst to forecast monthly and quarterly ... employees with finance and accounting processes. + Coordinate activities with internal auditors as necessary. + Maintain and ensure compliance with financial … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- Edward Jones (Tempe, AZ)
- …Skills related to risk assessment and management including evaluating design of controls , conducting impact assessments, identifying control gaps, and mitigating ... may close early due to the volume of applicants. The Data & BI Analyst I is responsible for providing actionable insights to support business decisions. They work… more
- Robert Half Finance & Accounting (Benicia, CA)
- …and maintaining our budgeting, payroll, and financial reporting processes along with internal control and reporting systems. Oversee and monitor cost accounting ... * Advise Management of Recommendations and Financial Analysis * Implement Procedures and internal controls as the company grows. * Provide Strategic Planning *… more
- ITT (Valencia, CA)
- …drive accounting execution for AR & AP + Will be trained as back-up to Finance & Accounting Generalist, Financial Analyst and Cost Accountant + Special projects ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- BAE Systems (San Diego, CA)
- …logistics to make the world a better place? Invigorating. As a Principal Program Control Analyst , you will analyze and manage financial data to ensure contracts ... with program managers and cross-functional teams to drive execution and optimal performance. This analyst will report under the Finance Department and serve in a… more