- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control team. The successful candidate will ... expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control...other departments on issues/projects + Support requests from NRG's internal and external auditors + Work closely with IT… more
- Saint Francis Health System (Tulsa, OK)
- … plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health system. ... procedures, templates, and risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations.… more
- Citigroup (New York, NY)
- …impact on the communities we serve. The **Regulatory** **Risk Data Assessment Sr Lead Analyst ** is responsible for leading activities that contribute to the ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- City National Bank (Phoenix, AZ)
- *BUSINESS PROCESS ANALYST LEAD * *WHAT IS THE OPPORTUNITY?* This role is an opportunity to play an integral role on the Enterprise Fraud Management team. The role ... years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst VP is responsible for contributing to the directional strategy and assisting in creation and modification of ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- TECO Energy (Tampa, FL)
- …(TEC & Contractor) to ensure accurate accounting & issuing of material, and lead in establishing procedures to improve cost controls and process improvement ... **Title:** Sr Inventory Management Business Analyst - Progression **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days… more
- Citigroup (Getzville, NY)
- The Finance Accounting Lead Analyst participates is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity ... risk management functions through regular risk assessments and implementation of robust internal control activities. * Streamline and enhance existing processes… more
- Penn Medicine (Philadelphia, PA)
- …and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure accurate ... + Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst . + Works with the Lead Application … more
- Chick-fil-A (Atlanta, GA)
- …for Procure-to-Pay, Project Accounting, and Fixed Asset Accounting. The role will also lead Oracle Cloud ERP internal control activities ensuring proper ... Overview The Lead Systems Analyst is a key...Controls modules within Oracle Cloud ERP. For all internal control activities, this role serves across… more
- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more