- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... * Provide oversight, technical support and guidance to ensure that the company's financial controls and supporting records are prepared in accordance with… more
- Pep Boys (Bayamon, PR)
- Req. Number 172257 Job Description Position Summary The Senior Financial Analyst leads all financial management activities for Pep Boys Puerto Rico. This ... process for the Puerto Rico region. + Ensure compliance with corporate financial policies, internal controls , and applicable accounting standards. + Serve… more
- CVS Health (Pierre, SD)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...have a strong risk management background + Experience in financial markets either in the business or support functions… more
- OneMain Financial (Irving, TX)
- …Analytics** **Location: Irving, TX (hybrid)** OneMain Financial is looking for a Senior Analyst to join our Credit Pricing & Strategy team in Irving, ... strategy optimization framework with full credit-cycle view + Implement Quality Control processes to ensure data accuracy + Continually enhance existing processes… more
- Citigroup (Getzville, NY)
- …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...accurate and timely metrics availability for operations teams and senior management to manage their risk and ensure robust… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for a Project Controls Analyst to join our team to support project work for a large utility company. This role will be ... focused on financial responsibilities of controls , not scheduling. We...forecasting, and financial tracking. Strong understanding of financial principles, accrual accounting, and cost control … more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable...to technology is strongly preferred * Demonstrated knowledge of financial regulation and control frameworks applicable to… more
- Walmart (Bentonville, AR)
- …and purchasing improvements by researching and analyzing trends and anomalies in controls systems and mechanical equipment reviewing energy and operational data from ... objectives writing process specifications writing detailed checklists for change control implementations writing project reports recording results and creating… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more