- Air National Guard Units (East Granby, CT)
- …REQUIRES 24 MONTHS: Experience, education, or training which involved commonly used financial control system regulations, policies, and procedures. Experience in ... purpose of the position is to function as the Financial Management (FM) focal point for the Financial... Financial Management (FM) focal point for the Financial Improvement and Audit Readiness (FIAR) initiative, as well… more
- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls… more
- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...in system implementations and assist in the design of financial and IT processes, including the evaluation of IT ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...controls that mitigate audit risks and the impact to financial statements + Review changes to all security roles… more
- TD Bank (Cherry Hill, NJ)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- Lactalis American Group Inc. (Nampa, ID)
- Financial Analyst - Operational Management Control NAMPA, ID (http://maps.google.com/maps?q=4912+FRANKLIN+ROAD+NAMPA+ID+USA+83687) * Plant Administration Job ... decisions. Additionally, this position will collaborate with the operation management control team to ensure efficient processes, accurate financial reporting,… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand high risk...reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Financial Analyst III** is a member of TD's US Treasury ... changes, and implementing process improvements and QA checks. **Job Summary:** The Financial Analyst III provides planning, forecasting, reporting and … more
- Noblis (San Diego, CA)
- Responsibilities **Responsibilities** Noblis MSD is seeking a Project Control Financial Analyst (All Levels) to perform financial management in support ... San Diego, CA. The ideal candidate has experience in financial and project management for multiple contract types and...will work directly with various project managers and project control teams and is responsible for developing EACs, ad… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...the preparation and coordination of the monthly and quarterly financial forecasting and reporting processes. Provide internal … more
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