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Keywords: Senior Internal Controls Analyst, Location: USA

Page: 1

Financial Analyst, Consultant

balance sheet, cash flow and regulatory capital Follow and conduct audit processes and review internal controls to ensure... comprehensive monthly, quarterly, and annual consolidated financial reports to the Board of Directors, Executives, Senior Leaders...

Posted Date: 03 Mar 2025

Senior Financial Reporting Analyst

of External Reporting, the Senior Financial Reporting Analyst will assist with monthly/quarterly accounting responsibilities... financial policy interpretations. Assist in designing, implementing and executing proper internal controls over financial...

Company: Openlane
Location: Carmel, IN
Posted Date: 08 Mar 2025

Senior Treasury Analyst

Senior Treasury Analyst | Primient About Primient Primient is a century old company with an entrepreneurial spirit.... Role Purpose The Senior Treasury Analyst is a strategic member of Primient’s Treasury Department by providing timely...

Company: Primient
Location: Schaumburg, IL
Posted Date: 15 Feb 2025
Salary: $79840 - 99800 per year

Senior Manager, Business Analysis and Insights - Sales Strategy & Enablement, Walmart Connect

Position Summary... What you'll do... Senior Manager, Sales Strategy & Enablement – Walmart Connect Overview... strategies by evaluating ongoing analytical needs, collaborating with internal and external business partners to build...

Company: Walmart
Location: Valley Stream, NY
Posted Date: 02 Mar 2025
Salary: $96000 - 186000 per year

Senior Manager, Business Analysis and Insights - Sales Strategy & Enablement, Walmart Connect

Position Summary... What you'll do... Senior Manager, Sales Strategy & Enablement – Walmart Connect Overview... strategies by evaluating ongoing analytical needs, collaborating with internal and external business partners to build...

Company: Walmart
Location: Jersey City, NJ
Posted Date: 02 Mar 2025
Salary: $96000 - 186000 per year

Senior Manager, Business Analysis and Insights - Sales Strategy & Enablement, Walmart Connect

Position Summary... What you'll do... Senior Manager, Sales Strategy & Enablement – Walmart Connect Overview... strategies by evaluating ongoing analytical needs, collaborating with internal and external business partners to build...

Company: Walmart
Location: East Meadow, NY
Posted Date: 02 Mar 2025
Salary: $96000 - 186000 per year

Senior Financial Analyst, Enterprise Risk Management - Internal Controls

transportation costs. The Senior Financial Analyst will support our Global Controls, Compliance, and Risk Management team... team supporting these operations. Enterprise Risk Management team is looking for a Senior Financial Analyst to help...

Company: Amazon
Location: Bellevue, WA
Posted Date: 06 Mar 2025
Salary: $60200 per year

Senior Financial Analyst (Internal Controls/Financial Audits)

Financial Analyst to lead internal controls and financial audits for DHS. The ideal candidate will be responsible for financial... field. Experience: 10+ years of experience in financial auditing and internal controls. Experience with federal...

Company: Intecon
Location: Columbia, SC
Posted Date: 28 Feb 2025

Senior Internal Controls Analyst

opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge... of Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you’ll identify...

Company: Quicken Loans
Location: Detroit, MI
Posted Date: 25 Feb 2025

Senior Internal Controls Analyst

The Senior Internal Controls Analyst is responsible for assisting in the Company’s SOX plan initiatives in compliance... and effectiveness of the Company’s internal controls over financial reporting. The Senior Internal Controls Analyst...

Company: Inotiv
Location: USA
Posted Date: 23 Feb 2025

Senior Analyst, Application Security/Internal Controls

services, financial services and more. Senior Analyst, Application Security/Internal Controls Brentwood, Tennessee Job ID... 7410-7998 Date posted 02/21/2025 Save Job Senior Analyst, Application Security/Internal Controls Who...

Posted Date: 23 Feb 2025

Senior Analyst - Internal Control

POSITION: Senior Analyst - Internal Control DEPARTMENT: Internal Control REPORTS TO: AVP - Internal Control... of L'Oréal USA, is looking for a dynamic, highly motivated Analyst to support our Internal Control function. The role...

Company: L'Oréal
Posted Date: 09 Feb 2025

Senior Internal Controls Analyst

Compensation: $110,000 Job Overview - Senior Internal Controls Analyst - 33423 An exciting opportunity to influence... grows and evolves. As the Senior Internal Controls Analyst, your primary focus will be overseeing and reviewing analyst...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 17 Jan 2025
Salary: $110000 per year

Senior Financial Analyst, Accounting and Internal Controls

Overview Sappi North America is looking for the next key member of its financial team as Senior Financial Analyst... in management of the corporate risk management activities including internal controls. This candidate should have the ability...

Company: Sappi
Location: Boston, MA
Posted Date: 16 Jan 2025

Senior Internal Control Analyst

Job Description: A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst..., develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the...

Company: Robert Half
Location: Houston, TX
Posted Date: 28 Dec 2024
Salary: $95000 per year

Senior Internal Controls Analyst

’s internal controls, financial statements, and operations. The ideal candidate will have a strong technical background...: Plan and execute audits of our organization’s internal controls, financial statements, and operations. Review and evaluate...

Location: Atlanta, GA
Posted Date: 06 Mar 2025

Analyst, Internal Controls Senior

opportunity in our Internal Controls department. We are looking for an Internal Controls Senior Associate to help support the... company's Sarbanes Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This position...

Company: CHS
Posted Date: 06 Mar 2025

Senior Analyst, First Line Operational Risk & RCSA, US Internal Control

for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success..., GBP, FICC, and CIB). Work with senior leadership as an effective risk manager, in supporting enhancement plans aimed...

Company: Scotiabank
Location: New York City, NY
Posted Date: 02 Mar 2025
Salary: $69400 - 129000 per year

Senior Analyst, First Line Operational Risk & RCSA, US Internal Control

for every future! Purpose As a valuable team member in the Internal Control group, employee will contribute to the success..., GBP, FICC, and CIB). Work with senior leadership as an effective risk manager, in supporting enhancement plans aimed...

Company: Scotiabank
Location: New York City, NY
Posted Date: 01 Mar 2025
Salary: $69400 - 129000 per year

Sr Analyst, SOX Internal Controls

and proactive Senior Analyst in SOX Internal Controls to join our SOX team in our New York City office. In this role... the success of our SOX internal controls program. This role reports to the Senior Director of SOX Internal Controls...

Company: BuzzFeed
Location: New York City, NY
Posted Date: 16 Feb 2025
Salary: $80000 - 95000 per year