- WestRock Company (Atlanta, GA)
- Analyst , Financial Compliance The opportunity: The Financial Compliance Analyst opportunity will report to the Compliance Manager and will be ... and maintain a culture of strong financial controls and provide feedback and recommendations on control...audit standards * Tests controls to validate compliance with internal financial policies and procedures… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for ... supporting the company\u2019s internal controls over financial reporting, compliance ...and maintain a culture of strong financial controls and provide feedback and recommendations on control… more
- American Express (Phoenix, AZ)
- … Self-Assessments ("RCSAs"), and the Money Laundering Risk Assessment ("MLRA"). **Role of Financial Crimes Compliance Reporting Analyst ** As GFCC embarks on ... will help us define the future of American Express. American Express's Global Financial Crimes Compliance (GFCC) team is responsible for leading the… more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage ... control environment, supporting audit readiness, and ensuring compliance with both financial and government regulations....SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design,… more
- Cisco (Research Triangle Park, NC)
- … team, you will play a significant role mitigating risk & driving compliance by conducting Channels Operational Controls testing & auditing. You will ... partner with the GPRSF Operational Controls Leads to review control testing and...work environment. You learn quickly with demonstrated strengths in compliance , risk & controls . You have excellent… more
- American Express (Sunrise, FL)
- …will help us define the future of American Express. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the ... alignment across GFCC and broader stakeholder teams in managing and overseeing the financial crimes compliance programs that it owns, which include GFCC metrics… more
- University of Michigan (Dearborn, MI)
- Business Analyst , Financial Aid Systems & Compliance **Early Site Maintenance** We are performing updates and maintenance to our applicant experience. As a ... Scholarships leadership team, the Business Analyst for Financial Aid Systems & Compliance serves as...+ Coordinate business systems security, troubleshooting, and system access controls . + Ensure integrity of financial aid… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a AVP, KYC Compliance Analyst to join their team. As a AVP, KYC Compliance Analyst , you will ... align successfully in the organization. **Job Title:** AVP, KYC Compliance Analyst **Location:** New York, NY 10172...financial integrity. + Develop your expertise in AML/KYC compliance within a reputable organization. + Collaborate with a… more
- Citigroup (Tampa, FL)
- …statements and assessing the adequacy, effectiveness, and compliance with financial , operating, information systems, and administrative controls . Focuses on ... The Process Control Lead Analyst is a strategic...and activities which ensure financial reporting accuracy, compliance with SEC requirements and adequate controls .… more
- RTX Corporation (Mckinney, TX)
- …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- City National Bank (New York, NY)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
- Charles River Laboratories (Wilmington, MA)
- …you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the Global ... Internal Controls department under the Company's Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls are… more
- RTX Corporation (Tucson, AZ)
- …within the Advanced Technology (AT) Strategic Business Unit is seeking an onsite program controls analyst (P2). The analyst will support the execution of ... that will be a future franchise for Raytheon. This analyst will be joining the program at a very...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- ADM (Decatur, IL)
- … - Decatur, IL** Full-Time, Hybrid **Job Summary:** The Intercompany Controls Analyst is responsible for ensuring the accuracy, compliance , and efficiency of ... **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany … more
- Parker Hannifin Corporation (Dublin, GA)
- …accounting, budgeting, and financial reporting to ensure accurate accounting and financial control for the plant. Position involves the administration of ... Accountant Analyst - Military Flight Controls Division...Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and… more
- Target (Brooklyn Park, MN)
- …Risk & Controls ** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls ** , you...controls and related documentation (process maps, risk & control matrices, process narratives, etc.), keep up to date… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 **The ... Information technology related projects (ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst +… more
- Black & Veatch (Denver, CO)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US Los Angeles, CA, US Livermore, CA, US Tualatin, OR, US Seattle, WA, US ... scheduling forensics. **PJC Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control functions with minimal… more
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
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