- Capital One (Richmond, VA)
- …to evaluate the effectiveness of the organization's risk management framework and internal controls . The position involves developing and performing tests across ... Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior ...control tests for key business processes, validating that controls are performing as designed to mitigate operational and… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- The City of Rochester, MN (Rochester, MN)
- …operations, software systems and analysis to improve productivity and internal control . Miscellaneous + Ensure that accounting controls are followed by ... general ledger accounting, detailed account analysis and reconciliations, auditing and internal controls , regulatory compliance and reporting, and collections;… more
- BAE Systems (San Diego, CA)
- …understanding of Earned Value Management System (EVMS) principles. + Experience as a program control analyst , program finance and/or other finance ... world a better place? Invigorating. As a Senior Program Control Analyst , you will analyze and manage...to drive execution and optimal performance. This Senior Program Control Anylist will report under the Finance … more
- MUFG (New York, NY)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure… more
- State of Massachusetts (Boston, MA)
- …collections, and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and ... Financial Integrity and Compliance_* Interpret and apply statutory requirements, safeguard internal controls , and ensure revenue processes are transparent,… more
- 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
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