- Bank of America (Charlotte, NC)
- Senior Financial Analyst - Reporting/ Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Description:** Responsible for more complex finance activities involving regulatory reporting and accounting policy . Must have strong knowledge of the SEC… more
- 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
- M&T Bank (Buffalo, NY)
- …partners across the Bank, including accounting research in tandem with the Accounting Policy team.** **Responsible for some month end accounting entries ... regulators, internal/external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported. Hybrid role.… 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
- 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)
- Internal Controls Analyst Georgia - Fulton (https://careers.georgia.gov/jobs/56797/other-jobs-matching/location-only) Hot ... management of the State's Enterprise Resource Planning (ERP) system, establishing accounting policy , providing business process improvement recommendations, and… more
- Federal Reserve Bank (Cleveland, OH)
- …assigned or requested. **Education and Experience** **:** **Internal Controls Analyst :** + Bachelor's Degree in Accounting , Finance, Business, Management ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting , Finance,… 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
- ITG Brands (NC)
- Sr Risk Controls Analyst **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... internal controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls effectiveness and… more