- Oracle (San Juan, PR)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Citigroup (Tampa, FL)
- …require a minimum of 2 days in-office.** The Sec & Derivatives Sr Analyst is an intermediate level position responsible for ensuring Futures transactions are ... coordination of team tasks, and contribute to ongoing initiatives for Risk/ Control . **Responsibilities:** + Provide expert Futures transaction input for deliverables… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts, Pricing,… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding and ... trends and activities driving those results + Ensure adequate controls and procedures + Monitor and maintain internal... controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with… more
- Aegon Asset Management (Cedar Rapids, IA)
- … internal customers. + Responsible for adherence to the company's framework of internal controls . + Offers leadership and direction to team members. + May ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- GCI Communication Corp (Anchorage, AK)
- …and expresses ideas appropriately and professionally. + COMPLIANCE - Follows internal controls ; protects company and customer confidential information; abides ... be familiar with telephony terms. Additional Job Requirements: Provides senior -level expertise, leveraging advanced analytics, financial stewardship, and operational… more
- Vanguard (Malvern, PA)
- …with our businesses. Vanguard's Financial Analysts provide consultative support to our internal clients by preparing analyses and models that allow them to make ... the right strategic decisions. In this role, you'll collaborate with senior leaders to understand their business' financial needs and aid in the annual planning… more
- 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 ... + Coordinates corrections of account balances and maintains proper accounting controls and procedures. + Advises management of budget and funding status… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... risk assessment and risk acceptance. Review assessment results for vulnerabilities, gaps, control deficiencies, and work with key stakeholders to establish plans for… more
- Citigroup (Getzville, NY)
- The Cash and Trade Proc Sr Analyst is an intermediate level role responsible for ensuring transactions are processed accurately and on time in coordination with the ... operations. **Responsibilities:** + Provide expert transaction input for deliverables from internal and external clients and vendors + Contribute to special projects… more