- BlackRock (Atlanta, GA)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... Overview:** The Service Organization Reporting ("SOR") team, as a part of Finance Controls , consists of individuals dedicated to the coordination, production… more
- Panasonic North America (Peachtree City, GA)
- Senior Internal Control Analyst REQ: REQ-145232 Finance Panasonic Automotive Systems of North America + Peachtree City,GA,United States + Farmington ... communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with process owners,… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst ...with IT to establish priorities. . Works with VP Finance with goal to move towards a control ... insurance that works for our members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial Analyst 's role is to work… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have...to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance,… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal ... an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …. The role We are seeking a proactive and detail-oriented Business Controls Analyst to join our Cardholder Services team. You will ... only meet but exceed our business objectives in a compliant way. The Business Controls Analyst is responsible for working with business partners (including risk… more
- Scotiabank (New York, NY)
- …legal & regulatory requirements/obligations to relevant policies and procedures and internal controls in accordance with US regulatory expectations and ... Senior Analyst , Regulatory Obligations & Controls , US...legal & regulatory requirements/obligations, policies and procedures, and related internal controls . + Advocate along with the… more
- TEKsystems (Chandler, AZ)
- …of risk-taking activities throughout the company. Business Controls Testing Analyst will support the implementation, execution, control and completion of ... Description: The Business Controls Testing Analyst will work within...review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of… more
- Meta (Huntsville, AL)
- …New Builds and Retrofit projects on the specified campus. The site-based Project Controls Analyst will be responsible for budget management, cost forecasting, ... this role, you will work closely within the Project Controls team and various internal departments including...and schedule in large, multi-project construction programs. The Project Controls Analyst will work closely with site… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human ... second and third lines of defense for their reviews and testing. The Business Controls Analyst - HR supports WPCU's Compliance program daily activities by… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...auditors, internal auditors and other stakeholders on internal control matters + Partner with IT… more
- Stantec (Pittsburgh, PA)
- Project Controls Analyst - ( 240001IL ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... Opportunity** As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure information,… more
- Stanford University (Stanford, CA)
- …overdraft, faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and ... Finance and Compliance Analyst **School of...maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research… more
- Broadridge Financial Solutions (Newark, NJ)
- … auditing experience preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO, Cobit) + Experience with a ... join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley (SOX) Compliance and Controls to...an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... Finance Liaison Financial Analyst 3 **School...processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement… more
- Siemens (Peachtree Corners, GA)
- …Family:** Finance **Req ID:** 425241 **Position Title:** Senior Financial Analyst - Circuit Protection & Controls (Hybrid) **Location:** Peachtree Corners, ... Controls Segment, is looking for a Senior Financial Analyst to be an integral member of a diverse...others advised. + Work closely with the extended EP finance community and continuously enhance and improve reporting processes.… more
- TD Bank (Cherry Hill, NJ)
- …- Treasury, LOB Finance and FP&A. **Job Profile Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and… more
- Promotion In Motion (Park Ridge, NJ)
- Financial Analyst , Sales/Brand Finance Job Details Job Location Park Ridge - Park Ridge, NJ Position Type Full Time Job Shift Day Description Do you love candy ... area of expertise. We are looking for a Financial Analyst , Sales/Brand Finance interested in starting a...costs are captured in quarterly customer P&Ls + Ensure controls are in place to accurately report promotional activities… more