- FirstEnergy (PA)
- …areas of focus are but not limited to: accounting guidance, policies , system configurations, unitization, and controls for Energy Delivery Operations. Areas ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The… more
- FirstEnergy (Akron, OH)
- …areas of focus are but not limited to: accounting guidance, policies , system configurations, unitization, and controls for Energy Delivery Operations. Areas ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The… more
- Robert Half Finance & Accounting (Windsor, CT)
- Description Senior Accounting Analyst - Windsor, CT Contact: Brittany Rizzo / ###@roberthalf.c0m Reference ID: BR0013209995 Our client, a growing manufacturing ... Robert Half in their search for an experienced Senior Accounting Analyst to join their team in...processes to ensure compliance with financial regulations and company policies . * Collaborate with cross-functional teams to support financial… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal … more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm....financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls… more
- PPL Corporation (Louisville, KY)
- …electric and gas utilities. \#LG&EKU \#INDLGE Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III ... level. Responsibilities listed below reflect those of the Accounting Analyst II position. Additional/varying responsibilities may be included for the … more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Citigroup (New Castle, DE)
- …errors to suggest solutions to reduce errors, and to adhere to audit and control policies . Often related, but not limited to loan documentation processes. + ... The Loan Doc & Proc Assoc Analyst is a developing professional role. This role...escalate risks and issues + Awareness of risk types, policies and control measures and processes +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... and regulatory reporting + Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal … more
- Amentum (Sacramento, CA)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... regarding control design and implementation to the Control Process Owners. + Evaluate key controls ...Skills:** + Thorough knowledge and application of auditing and accounting policies , practices and systems + Strong… more