• Senior Audit Analyst

    Energizer Holdings, Inc. (MO)
    …objectives and results of the audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more
    Energizer Holdings, Inc. (09/30/25)
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  • Financial Analyst , Senior

    Emory Healthcare/Emory University (Atlanta, GA)
    … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... interpret accounting schedules and resolve discrepancies. + Develops responses to address the impact of changes in accounting standards. + Makes recommendations to improve efficiency of reporting practices. + May assist in preparing, developing, and monitoring… more
    Emory Healthcare/Emory University (09/03/25)
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  • RWA Senior Lead Analyst - SVP

    Citigroup (Charlotte, NC)
    …Assume overall responsibility for the direction, coordination, implementation, execution, control , and successful completion of projects aligned with commitments to ... sound ethical judgment, and diligently escalating, managing, and reporting control issues with transparency. **Responsibilities:** * Executes the formulation and… more
    Citigroup (09/27/25)
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  • Computer Systems Analyst

    City of Cincinnati (Cincinnati, OH)
    …and Experience PROMOTIONAL: Each applicant must have three years of experience as a Senior Computer Programmer Analyst with the City of Cincinnati plus a ... and data recovery. Database security methods and techniques. Physical control standards and procedures. Database software (Oracle, SQL, etc.)...applicant must have five years of experience as a Senior Computer Programmer Analyst with the City… more
    City of Cincinnati (10/17/25)
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  • Data Visualization Analyst Senior

    M&T Bank (Burlington, VT)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
    M&T Bank (10/17/25)
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  • Project Controls Analyst Sr/Lead (Varies)

    TECO Energy (Tampa, FL)
    …Duties & Responsibilities of the position or 2 years as a Project Control Analyst I. **Knowledge/Skills/Abilities (KSA)** Required: Knowledge of project controls ... pre-approval of invoices and provides updates and summaries to Senior Project Controls Analyst and Project Controls...of the position or 2 years as a Project Control Analyst I/Project Analyst II.… more
    TECO Energy (10/16/25)
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  • Trading and Risk Control Analyst

    SMBC (New York, NY)
    …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... (ie, provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests for information from operations,… more
    SMBC (10/18/25)
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  • Senior IT Controls Analyst

    Manulife (Boston, MA)
    …visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize, ... synchronize, and document tasks related to line 2 control evaluations impacting the technology team. + Proactively identify...a timely manner. + Support activities in response to internal audits impacting US Technology. + Maintain a view… more
    Manulife (10/06/25)
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  • Senior Service Desk Analyst

    BXP (Boston, MA)
    …deployments, and implementations. Serve as an onsite technical resource. Internal Operations + Utilize Microsoft's System Center Configuration Manager (SCCM), ... and provision services. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. +… more
    BXP (10/17/25)
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  • Staff Analyst Series - Paratransit

    MTA (Long Island City, NY)
    …Last date of posting: Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal ... Fraud Detection Unit, and performing various ad hoc assignment as requested by senior management. Education and Experience Associate Staff Analyst 1. A master's… more
    MTA (09/30/25)
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