- SAIC (Reston, VA)
- **Description** SAIC has an opening for a Senior Accounting Analyst , Technical Accounting & Policy . This position reports to the Senior Manager of ... Technical Accounting & Policy within the Office of...process by drafting new footnote disclosures; and ensuring appropriate accounting control procedures are maintained for all… more
- FirstEnergy (Akron, OH)
- …Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. ... growth in an industry dealing with complex and technical business issues. Accounting Policy and Controls serves as a group providing cost settlement… more
- FirstEnergy (PA)
- …Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. ... growth in an industry dealing with complex and technical business issues. Accounting Policy and Controls serves as a group providing cost settlement… more
- Lincoln Financial (Greensboro, NC)
- …for this opportunity. **Requisition #:** 74422 **The Role at a Glance** The Sr. Analyst , Accounting Controls & Operations will ensure consistency in suspense ... will engage in projects involving accounting systems and establish detailed accounting workflows that impact financial controls across all product lines.… 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 ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- 3M (IN)
- …bold ways that matter. Job Description: The Impact You'll Make in this Role As an Accounting Policy and External Reporting analyst , you will be part of the ... policies. + Participating in GFS exception management by managing and implementing new control database. + Assist with execution of quarterly GFS survey. + Prepares… 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)
- The Loan Doc & Proc Assoc Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and assessing ... + Supports an expansive and/or diverse array of products (risk and control ) /services. + Follows established procedures to identify and resolve problems related… 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 ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- Mondelez International (East Hanover, NJ)
- …Manage compliance with our internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, ... that enables insights for Enterprise Value Creation. The **Senior Analyst , Accounting & External Reporting, NA** will...treatment of employee compensation and pension plans. Expertise in policy , controls and compliance design including SOX… more