- L. L. Bean, Inc. (Freeport, ME)
- …best of their experience and talents and truly thrive. LL Bean is looking for a Senior Warehouse Management IT Analyst to join our IS Team. We welcome the ... hybrid based at the corporate headquarters in Freeport, Maine. Position Purpose The Senior Warehouse Management IT Analyst is responsible for designing and… more
- NBC Universal (Orlando, FL)
- …corporate travel programs (airfare, hotels, ground) and policies + Familiarity with internal controls , audit compliance, and reimbursement processes + Strong ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Travel...and traveler-facing guidance (FAQs, quick guides, etc.) Standards and Controls + Enforce company travel policy by monitoring booking… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …Required:** Yes **Job Description:** Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means ... **Job Family:** Cyber and IT Risk Management **Skills:** Security Controls ,Security Policies,Security Standards,System Audits,Vulnerability Assessments **Certifications:** CompTIA - Security+… more
- Generac Power Systems (Waukesha, WI)
- …into an energy technology solutions company, we continue to push new boundaries. The Senior Business Analyst - Finance Technology serves as a key liaison between ... Automation), OneSource (Tax Engine), OneStream (Consolidation and FP&A), AuditBoard (Audit/ Controls ), Esker (Collections and Deductions), and other Finance and… more
- Acuity Brands (Atlanta, GA)
- …executives, leadership, and associates collaborate to advance business objectives. The Senior Network Analyst supports third-party enterprise systems (Microsoft, ... to come. Through our two business segments, Acuity Brands Lighting and Lighting Controls (ABL) and the Intelligent Spaces Group (ISG), we design, manufacture, and… more
- Bausch + Lomb (Lynchburg, VA)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs ... preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... the effect on Bank credits. Prepare for, and present at, quarterly portfolio risk analyst meetings with senior management. Understand and adhere to the Company's… more
- NBC Universal (Orlando, FL)
- …related areas (media or multinational experience a plus) + Familiarity with internal controls , audit compliance, and reimbursement processes + Strong ... spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Concur...to T&E and P-Card accruals and reporting Standards and Controls + Monitor and enforce expense reimbursement policy compliance… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with key manufacturing plants… more