379 senior internal controls analyst jobs found

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the impact of major external or...

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the impact of major external or...

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR remote for the right person. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the...

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR remote for the right person. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the...

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR remote for the right person. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the...

Zurich is currently looking for an Senior Internal Control Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR remote for the right person. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  Additional Responsibilities Include:   Ability to analyze processes to identify risks and control weaknesses Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks Recognize the...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Data Protection and Privacy Senior Compliance Analyst Risk Management supports our people in managing the risks that arise during our daily working lives. We work closely with all parts of the organization to identify, manage and monitor risk, providing coordinated advice and assistance on independence, conflicts, compliance, regulatory, policy, security issues, as well as dealing with claims and any queries regarding ethics. The opportunity   We are operating in an increasingly connected world that is changing how to manage risk. With fast-paced technology advancements, new innovations within emerging technologies, and...

Req ID: 206240 NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Field Delivery Compliance Analyst to join our team in Plano, Texas (US-TX), United States (US). The NTTD Field Delivery Compliance Senior Analyst will lead the compliance and standardization of all DWS field technical activities and resources defined within the reference architecture. This includes monitoring and analysis of all contributing work resolvers (individual contributor, group and organizational departments) using a series of account dashboards benchmarked against similar accounts while ensuring records and systems are properly maintained, including proper use of tools and utilities for delivery of services. High level of expertise will be required to maintain communication with solution management and delivery managers in...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures.   The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address...

Zurich is currently looking for an Internal Control Analyst or Sr Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR this person can work remotely. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  This role will be filled at the Internal Controls Analyst or Sr Internal Controls Analyst level.  The hiring manager will determine the appropriate level based upon the selected applicant’s experience and skill set relative to the...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Data Protection and Privacy Senior Compliance Analyst Risk Management supports our people in managing the risks that arise during our daily working lives. We work closely with all parts of the organization to identify, manage and monitor risk, providing coordinated advice and assistance on independence, conflicts, compliance, regulatory, policy, security issues, as well as dealing with claims and any queries regarding ethics. The opportunity   We are operating in an increasingly connected world that is changing how to manage risk. With fast-paced technology advancements, new innovations within emerging technologies, and...

Zurich North America is hiring a Senior Tax Analyst to join our Finance team in Schaumburg, IL.   As a Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined procedures. , The responsibilities for the role are as follows:   Prepares or reviews complex tax returns and supporting workpapers, estimated tax payments and various other tax compliance.  Prepares or reviews quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls. Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. Performs technical research to address complex tax issues, including planning...

Zurich is currently looking for an Internal Control Analyst or Sr Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois OR this person can work remotely. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.  This role will be filled at the Internal Controls Analyst or Sr Internal Controls Analyst level.  The hiring manager will determine the appropriate level based upon the selected applicant’s experience and skill set relative to the...

UnitedHealthcare is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm) The Senior Financial & Accounting Analyst role within Community & State will be responsible for the revenue reporting, analysis, reconciliation, and general accounting activities for C&S District of Washington markets. Responsibilities will also include membership, revenue, and cash reconciliations, mid-month and month end revenue and membership projections, support for monthly financial closings, financial analyses and reporting. You’ll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges.   Primary Responsibilities: Prepare and analyze the monthly...

UnitedHealthcare is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm) The Senior Financial & Accounting Analyst role within Community & State will be responsible for the revenue reporting, analysis, reconciliation, and general accounting activities for C&S District of Washington markets. Responsibilities will also include membership, revenue, and cash reconciliations, mid-month and month end revenue and membership projections, support for monthly financial closings, financial analyses and reporting. You’ll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges.   Primary Responsibilities: Prepare and analyze the monthly...