- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a Senior Financial Analyst with deep commercial lending expertise to support the SBA's Office of Capital Risk ... ensure data accuracy and consistency in reporting deliverables. Team Collaboration & Quality Control + Work closely with other analysts to review report quality and… more
- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...remediation effectively. This role requires compliance with Citi's Transformation Program Office and the related, centralized processes and procedures… more
- Shuvel Digital (Vienna, VA)
- Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices ... of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead Financial Statement Risk...+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business partners to… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **THE ROLE** **:** The Sr. Analyst , Finance, MCS Electric Smart Metering will be responsible be responsible ... professional manner, thoroughly evaluate business processes, and quickly identify potential control gaps. + Requires demonstrated skill in written and oral… more
- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Analyst , Accounts Receivable III **Location:** Charlotte, NC **Job Summary and Description:** **Key Responsibilities:** + Responsible for daily ... in a timely manner + Maintain and update internal control documentation as needed + Reconcile General Ledger accounts...role is eligible to participate in EPRI's annual incentive program . The amount of incentive varies and is subject… more
- Black Hills Energy (Rapid City, SD)
- Finance Analyst I, II or Senior Location: Rapid City,...point that it serves as an instrument of financial control in the close process and guides and supports ... and disability benefits (short and long term), an employee assistance program and well-being benefits, and competitive medical, dental and vision insurance.… more
- WESCO (Glenview, IL)
- We are looking for a detail-oriented and analytical **Information Security Analyst ** to support our **Segregation of Duties (SoD)** and **Access Governance** ... program . As part of a global Information Security team,...systems. This role is critical to maintaining our internal control environment and supporting enterprise-wide compliance with regulatory and… more
- Conagra Brands (Omaha, NE)
- Reporting to the Manager of Information Technology as the Sr. Systems Analyst - SAP Warehouse Management and procurement you will be accountable and responsible for ... design, code, and development reviews) and follows the stipulated change control processes and release/transport management schedules. + Active engagement with… more
- ITG Brands (NC)
- FPA Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... causes of any errors and makes recommendations for process improvements and/or improved control (s) to mitigation future errors + Supports the rest of FP&A team with… more
- Progress Rail Services Corp. (Winston Salem, NC)
- …degree or equivalent training and experience. **Job Title:** Advanced Purchasing Analyst **City:** Winston Salem **Key Job Elements:** * Work in conjunction ... + Paid Time-Off (PTO) + Employee Assistance Plan + Education Assistance Program + Employee Recognition Programs + Site specific Production and Incentive Plans… more
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