- Operational Control Analyst
- Kforce Finance & Accounting Staffing (Purchase, NY)
- ...In this role, you will prepare and reconcile monthly divisional analysis reports, prepare monthly variance reports, (budget versus actual), ensure that expenses are properly allocated and captured, set-up new projects in the SAP system, take a lead role related to SOX documentation for the...
- Control Analyst II
- FedEx Kinko's (Plano, IL)
- ...* Assess FSO corporate areas to identify control weaknesses and assist in the development / implementation of short and long term solutions * Assist business and process owners in the development of self-assessment tools and reporting techniques * Evaluate exposure across FSO and provide...
- Senior Planning & Control Analyst
- Disney ABC Television Group (New York, NY)
- ...This PMO position provides support to all groups within the DATG Media Technology & Applications department to allow them to focus resources on activities that enable business growth, transform business processes, increase productivity, support the enterprise operating model and provide...
- Consulting Program Cost Schedule & Control Analyst
- Raytheon (El Segundo, CA)
- ...Raytheon's Space and Airborne Systems (SAS) seeks an EVM Specialist. This position will share responsibility for the strategic leadership, oversight and management of EVMS for a significant business unit. This position is a resource to the business unit and drives the use of EVMS as a...
- Internal Control Analyst
- MFS (Boston, MA)
- ...1. Applies internal control expertise in all matters with respect to Fund Treasury business processes. 2. Obtain and analyze fund accounting and/or custody data in connection with fund accounting and custody oversight functions. 3. Analyzes key service provider SAS 70 reports and...
- Control Analyst II
- FedEx Kinko's (Oregon City, OR)
- ...* Assess FSO corporate areas to identify control weaknesses and assist in the development / implementation of short and long term solutions * Assist business and process owners in the development of self-assessment tools and reporting techniques * Evaluate exposure across FSO and provide...
- Budget Formulation / Funds Control Analyst
- Kforce Finance & Accounting Staffing (Fort Belvoir, VA)
- Our client is seeking a Budget Formulation / Funds Control Analyst.Primary duties include the following: Establish and maintain the planning, programming, budgeting, and execution system budget cycle milestones and budgetary planningAnalyze funding requirements, options and agency-wide...
- Senior Process Control Analyst
- QinetiQ North America Mission Solutions Group (Fairfax, VA)
- ...work effectively with limited information to seek out the necessary resources to complete the task at hand, as well as the ability to work well in a team environment. This position requires expertise in the DCAA standards. Experience in developing and implementing compliance strategies and...
- Operations Control Analyst - WSP (DL)
- TD Ameritrade Holding Corporation (Fort Worth, TX)
- ...Conduct written supervisory change management and procedure process for Clearing, ensuring that the procedures generated by the Clearing group are in compliance with regulatory standards and internal policies Assist in Clearing regulatory audits, working to ensure the firm is in compliance...
- Internal Control Analyst
- Sovereign Bank (Reading, PA)
- ...Performs walkthroughs with manage to identify design of internal controls. Conducts audits and reviews of SOX key financial reporting controls Reports results of SOX testing and recommends action plans to management. Performs follow-up and re-testing to ensure appropriate action is taken on...
- Operational Control Analyst
- Kforce Finance & Accounting Staffing (Purchase, NY)
- ...In this role, you will prepare and reconcile monthly divisional analysis reports, prepare monthly variance reports, (budget versus actual), ensure that expenses are properly allocated and captured, set-up new projects in the SAP system, take a lead role related to SOX documentation for the...
- Senior Planning & Control Analyst
- The Walt Disney Company (New York, NY)
- ...This PMO position provides support to all groups within the DATG Media Technology & Applications department to allow them to focus resources on activities that enable business growth, transform business processes, increase productivity, support the enterprise operating model and provide...
- Budget Formulation / Funds Control Analyst
- Kforce Finance & Accounting Staffing (Fort Belvoir, VA)
- Our client is seeking a Budget Formulation / Funds Control Analyst.Primary duties include the following: Establish and maintain the planning, programming, budgeting, and execution system budget cycle milestones and budgetary planningAnalyze funding requirements, options and agency-wide...