- GE Appliances, a Haier company (Louisville, KY)
- …resources with strategic goals. + **Controllership & Risk Management:** Proactively monitors for financial compliance and internal control risks, advises on ... . Interested in joining us on our journey? As a Senior Financial Analyst (Systems), you'll lead enterprise-wide financial systems transformation… more
- Amazon (Arlington, VA)
- …It's Day 1 for Amazon's next billion dollar business and we are seeking a skilled Senior Financial Analyst to join the GTM Finance team, playing a pivotal role ... in optimizing financial planning and analysis through embedded partnership with the...cause and creating/implementing an escalation plan experience - Export Control Requirement: Due to applicable export control … more
- Amazon (Bellevue, WA)
- Description Amazon Leo (Kuiper) is seeking a Senior Financial Analyst to join our Customer Operations Finance team. This role will support our mission to provide ... customer support, payment processing, and bad debt management-to develop financial models, provide analytical insights, and support operational planning. This… more
- Amazon (Bellevue, WA)
- …Day 1 for Amazon's next billion dollar business and we are seeking a skilled Senior Financial Analyst to join the Leo Marketing Finance team, playing a pivotal ... role in optimizing financial planning and analysis through embedded partnership with the...plan experience - Experience working with stakeholders - Export Control Requirement: Due to applicable export control … more
- Family Dollar (Chesapeake, VA)
- …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... oversees standards, controls and operating methods that have significant regulatory, financial and operational impact within the context of their own field +… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior ** , you will serve as a key contributor ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company… more
- Guidehouse (Mclean, VA)
- …+ In collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely… more
- Deloitte (San Francisco, CA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Citigroup (Tampa, FL)
- …hire. **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Internal Controls , Laws and Regulations, Management Reporting, Policy and ... **Data Transfer Group Manager - Senior Vice President (SVP) - Tampa (Hybrid)** The...on delivering an exceptional and compliant experience for our internal stakeholders. **This position reports directly to the Head… more