- TXNM Energy (Albuquerque, NM)
- …inform the audit plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive ... the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations,… more
- Citigroup (Irving, TX)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of ... The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth...processes. + Act as a liaison between users/traders, interfacing internal technology groups and vendors. + Expected to be… more
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk when… more
- Amazon (Arlington, VA)
- …a must, so you must be a US citizen. - Experience serving as the program control analyst on an Earned Value Management program Preferred Qualifications - MBA, or ... an ability to build and articulate financial results and analytical insights to senior business and finance leaders. You will be familiar with managing and preparing… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... team. You will also document and implement changes to internal control requirements related to system changes...according to agreed timelines + Manages one direct report ( Senior Analyst , Accounting) + Work to ensure… more
- JPMorgan Chase (New York, NY)
- …Technology and Operations) with respect to change management initiatives + Identify internal control issues or inefficiencies and own solutions (business process ... reengineering, technology enhancements, control environment), + Communicate effectively with key business partners...counterparts across each business on various projects + Prepare senior management for internal and external meetings… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... lead or provides oversight for project manager and/or business analyst on assigned projects, and recognize/ minimize business value...project scope and timeline. + Serves as mentor to senior analysts and is proficient and/or certified in numerous… more
- Northrop Grumman (Los Angeles, CA)
- …in **Northridge, CA.** Our work influences the investment decisions of our senior leadership and customer program offices. The Operations Research discipline is a ... responsible for developing models, performing data analysis, communicating findings to internal and external stakeholders, and training and mentoring junior analysts… more
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