- Sherwin-Williams (Cleveland, OH)
- The Senior Technical Analyst is responsible for providing support for software-as-a-service (SaaS) and enterprise-wide applications necessary for the collection, ... retrieval, accessibility and usage of data for internal department planning and activities. The incumbent will work closely across technical teams to ensure software… more
- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- Parsons Corporation (Newark, NJ)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... accurate tracking of project milestones, performance metrics, schedule adherence, financial data, and operational insights. + Collect, analyze, validate, and… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant - Financial Close & Consolidation** This position requires a flexible professional, who can drive change, identify, and resolve issues, is a ... ensuring assisting with maintaining adequate segregation of duties, documentation, and controls over financial reporting for assigned responsibilities. +… more
- Amazon (Seattle, WA)
- Description Amazon seeks an Senior Financial Analyst to play a key role on the Alexa and Artificial General Intelligence (AGI) Insights, Planning, Econometrics ... controls and providing recommendations for infrastructure efficiency - Presenting financial summaries and business insights to senior management Basic… more
- IDEX (Huntsville, AL)
- …application. + Complete special projects and travel as requested. + Support SOX internal control testing and compliance monitoring. + Lead special projects and ... and operating metrics to ensure execution. + Partner with senior managers to provide financial analysis and...ad-hoc analysis for senior leadership. + Support internal and external… more
- PPL Corporation (Providence, RI)
- … financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally without supervisory responsibility. ... preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in own… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Citi the team works with a wide range of internal partners, including senior leadership, and coordinates… more
- USAA (Colorado Springs, CO)
- …that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. + Reviews the ... reporting by reviewing journal entries and account reconciliations, preparing consolidated financial results for internal and external stakeholders, and… more
- City National Bank (Charlotte, NC)
- * FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more