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Keywords: Sr. Internal Controls Analyst, Location: USA

Page: 7

Sr Analyst, STP – Compliance & Risk Management

. C. Validate design of IT data integrity and general controls and facilitating internal and external audits of technology... processes - Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation...

Company: T-Mobile
Location: Overland Park, KS
Posted Date: 01 Nov 2025
Salary: $63600 - 114700 per year

Sr. Financial Analyst - Medical Finance

to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the... time Senior Financial Analyst in Finance Department in Medley. SUMMARY The Senior Financial Analyst - Medical Finance...

Location: Medley, FL
Posted Date: 01 Nov 2025

Sr Financial Analyst, TV Networks

, internal controls, and company policies Prepare and post journal entries with a focus on linear distribution, advertising...: The Senior Financial Analyst, TV Networks will report to the Manager, TV Networks and serve as key member of the...

Company: NBCUniversal
Location: New York City, NY
Posted Date: 01 Nov 2025
Salary: $80000 - 95000 per year

SAP NS2 Sr. Information Security Compliance Analyst-Metro DC

Information Security Compliance Analyst ensures appropriate treatment of risk, compliance, and assurance from internal.... Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT...

Company: SAP
Location: Herndon, VA
Posted Date: 31 Oct 2025

SAP NS2 Sr. Information Security Compliance Analyst-Metro DC

Information Security Compliance Analyst ensures appropriate treatment of risk, compliance, and assurance from internal.... Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT...

Company: SAP
Location: Herndon, VA
Posted Date: 31 Oct 2025

Sr Analyst, Financial Reporting

, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide... and respected career, we want to hear from you! As a Senior Analyst, you'll perform complex functions associated with GAAP...

Posted Date: 31 Oct 2025

Sr. Financial Analyst

with accounting standards and internal controls. Conduct ad-hoc financial analysis and prepare presentations as required by the... Life at Visa. Job Description Senior Financial Analyst – Global Product & Strategy This position is part of the...

Company: Visa
Location: Foster City, CA
Posted Date: 30 Oct 2025
Salary: $129200 - 187350 per year

Sr. Financial Analyst

with accounting standards and internal controls. Conduct ad-hoc financial analysis and prepare presentations as required by the... Life at Visa. Job Description Senior Financial Analyst - Global Product & Strategy This position is part of the...

Company: Visa
Location: Foster City, CA
Posted Date: 30 Oct 2025
Salary: $129200 - 187350 per year

Sr. Income Tax Analyst

in a publicly traded company or with SEC reporting requirements. Strong understanding of SOX compliance and internal controls... Analyst to join its tax team! This position offers broad exposure across corporate tax, including federal and state compliance...

Company: Robert Half
Location: Irving, TX
Posted Date: 29 Oct 2025
Salary: $100000 per year

Sr FP&A Analyst II

of internal controls including; data integrity, asset protection, segregation of duties, budgeting, financial reporting...PURPOSE OF THE JOB The Senior Finance Analyst - Corporate FP&A provides analytical support and process leadership...

Company: Owens Corning
Location: Toledo, OH
Posted Date: 24 Oct 2025

Sr Project Cost Analyst

Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, contractors... meetings. (15%) Develop, organize, and present project and program performance reports for both internal and external use. (10...

Company: Pepco
Location: Washington DC
Posted Date: 23 Oct 2025
Salary: $84000 per year

Sr. Analyst - Compliance

implementation of risk management, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits...Job Description Summary The Analyst will support the Managed Market Finance (MMF) team by driving processes, systems...

Company: Novartis
Location: East Hanover, NJ
Posted Date: 23 Oct 2025
Salary: $85400 - 158600 per year

Sr Project Cost Analyst

Purpose PRIMARY PURPOSE OF POSITION Provide project controls cost engineering support to Directors, Manager of Projects... for both internal and external use. (10%) Schedule and facilitate monthly forecasting and accrual meetings and prepare monthly project...

Company: Exelon
Location: Washington DC
Posted Date: 22 Oct 2025
Salary: $84000 - 115500 per year

Sr Analyst - Identity and Access Management (PAM)

The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening... across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst...

Company: United Airlines
Location: USA
Posted Date: 19 Oct 2025

Sr. ERP Configuration Analyst

SAP controls and documentation Ensure ERP systems comply with internal policies, SOX controls, and industry standards... with internal audit, compliance, and security teams to maintain SAP controls and documentation Perform other duties as assigned...

Company: V2X
Location: USA
Posted Date: 19 Oct 2025

Sr Analyst - Identity and Access Management (PAM)

The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening... across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst...

Company: United Airlines
Location: USA
Posted Date: 19 Oct 2025

Sr Analyst- Regulatory Affairs

Senior Regulatory Affairs Analyst is responsible for interpreting statutes, regulations and administrative rules of various... of those procedures and processes. The senior analyst will serve as a liaison to operations, campuses, and appropriate regulatory entities...

Location: Chicago, IL
Posted Date: 18 Oct 2025
Salary: $49199.33 - 86253.75 per year

Sr Analyst- Regulatory Affairs

Senior Regulatory Affairs Analyst is responsible for interpreting statutes, regulations and administrative rules of various... of those procedures and processes. The senior analyst will serve as a liaison to operations, campuses, and appropriate regulatory entities...

Posted Date: 17 Oct 2025
Salary: $49199.33 - 86253.75 per year

Sr. Accounting & Data Analyst

: We’re looking for a sharp, systems-savvy Senior Accounting & Data Analyst to join our AMG Retirement Plans finance team... & Responsibilities: Acquisition Integration and Ongoing Analysis You will be the Senior Analyst supporting the financial integration...

Location: USA
Posted Date: 17 Oct 2025
Salary: $107250 - 182000 per year

Portfolio Analyst & Strategy Manager Sr

company’s success. As a Portfolio Analyst & Strategy Manager Senior within PNC’s Technology organization, you will be based.... Job Description Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory...

Location: USA
Posted Date: 17 Oct 2025
Salary: $80000 - 185150 per year