- University of Miami (Miami, FL)
- …"UHealth", Information Technology Department has an exciting opportunity for a full-time Epic Senior Analyst - Optime/Anesthesia. The Epic Senior Analyst ... needs + Attend and participate in applicable committees + Adhere to internal controls and reporting structure + Participate in on-call rotations… more
- Republic Services (Phoenix, AZ)
- …and other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems Support) also provides guidance and support ... **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support)...necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with… more
- Cushman & Wakefield (Los Angeles, CA)
- **Job Title** Senior Financial Analyst , Capital Markets (Multifamily) **Job Description Summary** Position Summary The Capital Markets Senior Financial ... development of training resource tools and material in support of continuous Analyst development + Participation in internal and external stakeholder meetings… more
- Highmark Health (Harrisburg, PA)
- …overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance that information technology and security risks are ... Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by...Serve as departmental IT subject matter expert and enhance internal knowledge of IT controls and IT… more
- Citigroup (New York, NY)
- Data Integration Senior Lead Analyst Senior Vice President (Hybrid) The Data Integration Sr Lead Analyst is responsible for overseeing daily activities ... Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting,… more
- NBC Universal (Orlando, FL)
- …document, and escalate potential policy violations, fraud, or misuse + Maintain internal controls related to card issuance, spending limits, and reconciliation ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Commercial...(media or multinational experience a plus) + Familiarity with internal controls , audit compliance, and reimbursement processes… more
- Citigroup (Irving, TX)
- …ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding of credit risk, ... Citi continues to enhance its business control and governance framework by building out Institutional...lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
- Cardinal Health (Nashville, TN)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Toyota (Plano, TX)
- …and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process ... all journal entries and account reconciliations + Maintaining and operating effective internal controls as well as thorough procedural documentation + Coordinate… more
- Citigroup (Irving, TX)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when… more