- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 26371 ... different financial modules. + Generate various financial reports for internal management, providing insights into financial performance. + Support month-end,… more
- Bank of America (Charlotte, NC)
- Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25032565-2) **Job Description:** At Bank of America,… more
- New York State Civil Service (Albany, NY)
- …the agency bank accounts are balanced and operating in compliance with all appropriate internal controls ;* Prepare the federal fiscal reports and the drawdown of ... NY HELP Yes Agency Victim Services, Office of Title Senior Budgeting Analyst /Trainee Occupational Category Other Professional Careers Salary Grade NS Bargaining… more
- Santander US (Boston, MA)
- Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... standards and risk limits. + Contribute to a strong internal control environment by executing and reporting...control environment by executing and reporting on SOX controls . + Ensures treasury policies, practices and procedures are… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit, this position will ... support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Arizona Public Service (Phoenix, AZ)
- …or system and basic knowledge across related technical areas IT Solutions Engineer / Analyst Senior - Oracle CC&B + Bachelors' degree in Information Technology ... IT Solutions Engineer / Analyst II / III / Senior ...deploys defect fixes in engineering processes 8) Proactively assists internal clients with technical issues related to solution implementation… more
- Arizona Public Service (Phoenix, AZ)
- Business Analyst Senior / Consultant - Term...solutions. + Must be able to work with key internal and external stakeholders and all levels of management. ... our vision of creating a sustainable energy future for Arizona. Summary The Business Analyst Senior / Consultant participates in a variety of data analysis and… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior ... tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains… more
- Keurig Dr Pepper (Frisco, TX)
- …standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more