- Creative Financial Staffing (Pickerington, OH)
- …for freight, duty variance, and supply chain activities. Establish and review internal controls to ensure reliable financial reporting and safeguard assets. ... an experienced accounting professional to join their accounting team as a Sr . Accounting Analyst . Having been in business for 70 years, they offer stability,… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and … more
- Arthrex (Naples, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a HR Business Systems Analyst who works directly with the HR & IT SAP teams The primary duty ... is to act as business analyst . to manage/coordinate meetings and workshops, document the output of business process alignment decisions, translate those business… more
- Amerantbank (Coral Gables, FL)
- …types of analysis.Functions as a resource for business lines and works with senior management on various issues, as needed.Back up function for other operational ... deemed necessary to the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations… more
- Schaeffler Group (Fort Mill, SC)
- …and responds to management queries in relation to the financial control environment. Conducts planning, monitoring, consolidation and reviews of unit's budget, ... to the design and management of the budget process. Controls inaccuracies in reporting by adopting proper policies for...All other tasks required to support the management and internal customers in effective and timely decision making. Your… more
- American Honda Motor Co Inc (Torrance, CA)
- …Level: 4 Salary Range: $79,700.00 - $119,600.00 Job PurposeEX3 GradeThe Privacy Senior Analyst position will contribute to the creation and implementation ... risk-based Privacy-by- Design program designed to standardize business processes, procedures, and internal controls to ensure compliance with federal and state… more
- American Honda Motor Co Inc (Torrance, CA)
- …to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, journal ... for SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- FastTek Global (Newark, NJ)
- Senior Financial Analyst - TBM (PNA)...full compliance with our Japan HQ (PCHQ), PNA policies, internal controls , and Sarbanes- Oxley Act. 5% ... #991565 Job Description: The Senior Financial Analyst position within PEXNA-IT will be responsible for many of the daily financial and accounting functions of… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … Inventory in Archer and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaising with ... Job Description: Senior Technology Risk Analyst Cloud, DevOps...ETRA team. Project work includes performing proactive risk and control assessments, monitoring technology controls , documenting and… more
- OSI Group (Aurora, IL)
- The Senior Business Systems Analyst role within IT Systems, is responsible for the Workforce Dimension time and attendance system and is the technical subject ... activities, to include process improvements, develop and maintain partnerships with other internal and external stakeholders. * Job is an individual contributor. *… more
- ASSA ABLOY Americas (Hamden, CT)
- …for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance the Company's information security and cybersecurity ... in New Haven, CT, the Cybersecurity Risk and Compliance Senior Analyst will be part of the...prevent or deal with violations of legal guidelines and internal policies Evaluate the efficiency of controls … more
- WSFS Bank (Philadelphia, PA)
- …IT/third-party vendorsMust understand, abide, and uphold audit procedures and internal controls related to essential duties and responsibilitiesQualifications: ... operationalize recommendationsMaintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory ExamsAbility to create… more
- American Tire Distributors (Huntersville, NC)
- …insights and guidance on optimal tax planning, controls and transactions, the Senior Sales Tax Analyst ensures that the company has cost-effective management ... high quality tires, custom wheels and shop supplies. Position Description: The Senior Indirect Tax Analyst enables financial business decisions through complex… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Job Description:In Workplace Investing, the Pension Analyst blends deep Defined Benefit domain expertise with a passion for teamwork, innovation and client ... clients serviced from a consultative perspective. In addition, the Analyst will support the strategic direction of the business,...team leadership, and project management for client projects and internal initiatives. This role will serve as a team… more
- GXO (Greenwich, CT)
- …work and the resources to build a career you can be proud of.As the Senior Analyst , Accounting and Finanical Reporting, you'll oversee the company's internal ... if you also have:CPA, or equivalent qualificationStrong knowledge of US GAAP, internal controls , and financial reportingWe engineer faster, smarter, leaner… more
- Creative Financial Staffing (San Juan, PR)
- …to compare and reconcile data. Participate and support the maintenance of internal control requirements, and schedules and documentation for statutory reporting. ... How You'll Make a DifferenceAs a senior accountant, you'll play a critical role in accounting operations by supporting the monthly and quarterly accounting close and… more
- Russell Tobin & Associates (Orlando, FL)
- …PMO and or IIBA) or equivalent work experience 5+ years of experience as a Sr Analyst with 3+ years demonstrated experience in finance, data analysis or business ... What are we looking for in our Lead Business Analyst ? Position: Lead Business Analyst Contract:...and present to Management and Executives through partnership with senior leaders and finance Responsible for analysis, facilitation, reporting… more
- Icon VendorPass and Affiliates (Los Angeles, CA)
- …Hybrid (7am-445pm)Industry: Municipal Utilities JOB OVERVIEWThe successful SrAdministrative Analyst (Facility Contracts Administrator) candidate will be responsible ... operations, and maintenance activities; perform contract management duties including quality control inspections to ensure all work is being performed in accordance… more
- Amerant Bank (Tampa, FL)
- …and procedures.Functions as a resource for business lines and works with senior management on various issues, as needed.Back up function for other operational ... deemed necessary to the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations… more
