- 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
- Citigroup (New York, NY)
- The Mergers and Acquisition (M&A) Accounting Policy Sr Lead Analyst is a strategic professional who closely follows latest trends in accounting and ... the ability to be highly agile and adaptable to change + Participate in accounting policy enforcement and ensures that Citi's business activities are in… more
- Citigroup (Queens, NY)
- …Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... The Senior Lead Analyst position is an integral member of the...groups throughout Citi, including Risk, Treasury, Controllers, SEC Reporting, Accounting Policy , Financial Planning & Analysis and… more
- Citigroup (Tampa, FL)
- …Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... The Lead Analyst position is an integral member of the...groups throughout Citi, including Risk, Treasury, Controllers, SEC Reporting, Accounting Policy , Financial Planning & Analysis and… more
- Citigroup (Queens, NY)
- …Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... The Lead Analyst position is an integral member of the...across Citi, including RWA Controllers, SEC Reporting, Treasury, Risk, Accounting Policy , Financial Planning and Analysis, Mergers… 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
- State of Georgia (Fulton County, GA)
- …management of the State's Enterprise Resource Planning (ERP) system, establishing accounting policy , providing business process improvement recommendations, and ... all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and monitoring internal … more
- US Army, Pacific (Fort Shafter, HI)
- …Serve as the Financial Management Analyst for the Financial Management Accounting and Policy Division, US Army Pacific (USARPAC), G-8. Provide oversight ... of the Organization Inspection Program (OIP). Administer the Management Internal Control Program (MICP). Direct the submission of the USARPAC Annual Statement… more
- PPL Corporation (Louisville, KY)
- …sustainability and wellbeing. Overview **This position is hybrid to our Louisville, KY location.** ** Accounting Analyst I** : This is an entry level position for ... an accounting analyst . Incumbent performs assignments in accordance...external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close… more
- Citigroup (Tampa, FL)
- …materially accurate, complete, and timely ledger data and financial results. The **AL&C Policy &** **Governance** **Lead Analyst ** will deliver on Citi's Finance ... The Accounting , Ledger & Close (AL&C) Transformation Initiative has...formulating and setting strategic direction for the process & controls , organization, and architecture across lines of businesses, products,… more
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst Sr/Lead **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT:** The Project Controls Analyst Lead's responsibilities are to support...Knowledge and a high degree of competency with TEC accounting and project control systems. Advanced understanding… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control...Skills and Experience:_** + Bachelor's Degree in Finance or Accounting + Professional designation (CPA, CIA, etc.), or in… more
- Citigroup (Tampa, FL)
- …covering Finance across Citi businesses, products, functions and locations + Drives the Accounting , Ledger and Close Policy and Standards adoption through the ... The Financial Solutions Lead Analyst is a strategic professional who stays abreast...Consent Order. + Participates in the Implementation of the Accounting , Ledger and Close across Finance, Line of Businesses… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... the Enterprise Controls and Oversight group is part of the first...experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... and collaborate with key stakeholders. **Required Qualifications:** + 2+ years of Accounting , Audit, or Controls Testing experience, or equivalent demonstrated… more
- Chenega Corporation (Washington, DC)
- …Services** ' company, is looking for a **Program Analyst III ( Accounting /Auditing) to provide** accounting , internal control , and audit program ... to formulate and recommend solutions based on FASAB, SFFAS, GAO, and/or other accounting policy . + Support the development, maintenance, and execution of risk… more
- HUB International (Chicago, IL)
- …growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the ... Finance, Information Systems, or related field. + 2+ years of experience in internal controls , auditing, accounting , IT, or related roles in a public company or… more
- Aegon Asset Management (Cedar Rapids, IA)
- …financial/ accounting /actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance. + Assist in planning, testing, and evaluation ... activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control ...framework. Preferred Qualifications: + CPA + Big 4 public accounting experience working with controls within the… more
- Wells Fargo (Charlotte, NC)
- …highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter ... within the financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team… more
- PSEG (Newark, NJ)
- …to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst - Cost will report directly to Manager Project ... time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost is responsible for developing and...account closing for active projects within the EPMO Cost Control Team. The candidate in this role will utilize… more