- San Diego County Water Authority (San Diego, CA)
- …and supporting the Water Authority's legislative energy initiatives.The Ideal CandidateThe Senior Management Analyst prepares, completes, and oversees a wide ... administrative, fiscal and budgetary functions, such as procurement and contracts. The Senior Management Analyst will also oversee the maintenance, development,… more
- SoundTransit (Seattle, WA)
- …and midpoint; however, we may go slightly higher based on experience, internal equity, and market.Sound Transit also offers a competitive benefits package with ... Services.Compensation Practices: We offer competitive salaries based on market rates and internal equity. In addition to compensation and benefits, you'll find that… more
- City of Santa Clara (Santa Clara, CA)
- …and procedure development and maintenance).Responsibilities may include:Develops and manages internal procedures, documents, training materials, and controls ... management, sustainability, community grants, legislative advocacy, and special projects.The Management Analyst in the City Manager's Office will be responsible for… more
- Association of Academic Museums & Galleries. (Berkeley, CA)
- …are within compliance. Makes recommendations on maintaining and strengthening internal controls to protect University resources.Supervision and Training: ... professional confidentiality with sensitive information and financial data.Solid understanding of internal control concepts and the implementation of internal… more
- Third Harmonic Bio, Inc. (San Francisco, CA)
- Senior Director, Investor Relations and External Communications About Third Harmonic Bio Third Harmonic Bio is a biopharmaceutical company with a singular purpose: ... and passion. The RoleReporting to the Chief Financial and Business Officer, the Senior Director, Investor Relations and External Communications will play a key role… more
- Atlassian (San Francisco, CA)
- …from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people ... Teamwork Foundations Solutions Marketing Team is looking for a Senior PMM to help illustrate and communicate this story...AR team to drive Atlassian's presence in tier one analyst reports like the Gartner MQ and Forrester Wave.Work… more
- University of Southern California (USC) (Los Angeles, CA)
- …Hospital: Accounting and financial reporting Operating and capital budgeting Audits and internal controls Cash flow management and purchasing Revenue cycle Debt ... Keck Hospital including financial reporting, operating and capital budgeting, audits and internal controls , cash flow management and purchasing, revenue cycle,… more
- Keck Medical Center of USC (Los Angeles, CA)
- …Keck Hospital including financial reporting, operating and capital budgeting, audits and internal controls , cash flow management and purchasing, revenue cycle, ... long-term financial plans.Oversees system-wide functions for general ledger management, external and internal audit and internal controls , monthly financial… more
- University of Chicago (UC) (Chicago, IL)
- …on campus and users on University banking systems. Ensures compliance with internal controls , policies and procedures. Manages business continuity plan, ensuring ... Associate Vice President for Finance in the leading and development of Analyst Program and Decision Support Committee. Oversees the University's liquidity and… more
- University of Southern California (Los Angeles, CA)
- …of Keck Hospital including financial reporting, operating and capital budgeting, audits, internal controls , cash flow management, purchasing, revenue cycle, debt ... strategic planning.Oversees system-wide functions for General ledger management, audits, internal controls , monthly financial close processes, accounting… more
- Green Diamond Resource Company (Seattle, WA)
- …team, including Accounting, Tax, and Treasury functions.Ensuring the effectiveness of internal controls , risk management, and compliance with regulatory ... of Business Administration (MBA) or as a Certified Financial Analyst (CFA), you bring deep expertise in financial analysis,...(CFO), you will be a key member of the senior management team, directly reporting to the President. Your… more
- Kuraray America, Inc. (San Mateo, CA)
- …entries related to procure to pay process. Advise on establishing or improving internal controls to assure proper internal compliance. Research and ... business operations: Accrualify system Implementations, Product Development, Customer Success, internal operations including revenue, upsell and renewals. This position… more
- UCDS (Seattle, WA)
- …Duties and Responsibilities Develops and oversees financial policies, procedures, and internal controls to safeguard assets, protect confidential information, ... direct reports and those in their departments: Director of Technology Senior Accountant Accountant/Business Analyst Payroll and Student Billing Business… more
- Cummins Inc. (IN)
- **DESCRIPTION** We are looking for a talented Internal Controls Analyst - Senior to join our team specializing in Finance for our Corporate Organization in ... controls to evaluate the effectiveness of the internal control environment. + Reviews business processes...needs of different audiences. + Financial Internal Controls - Leverages internal control … more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...duties as assigned or requested. **Education and Experience** **:** ** Internal Controls Analyst :** + Bachelor's… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/ Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/ ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/ Analyst assumes project management responsibility… more
- Robert Half Finance & Accounting (Houston, TX)
- …for this opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal controls analyst in the subject line. ... Half is working with a publicly held LNG client that is looking for a Internal Controls Analyst that will be a Senior on the team. This Infrastructure is… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *… more
