senior controls analyst

Checkout.com

Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel at home everywhere - but London is our HQ. Wherever our people work their magic, they're fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn't just another job; it's a career-defining opportunity to build the future of fintech. Job Description The role This hands-on role in the Financial Control team reports to the Director of Financial Control (MENA) and is critical for maintaining accurate financial control and regulatory compliance across all MENA entities. A key function of the role is to interface with external auditors for both local and Group audits, managing queries and ensuring timely preparation and submission of audit documentation. The senior analyst will also be the primary resource for producing, validating, and analyzing regional regulatory returns, and must collaborate closely with internal teams (e.g., Compliance, Treasury, Group Regulatory Reporting) to ensure all obligations are met in a controlled and timely manner. If successful, you will be joining at an exciting time as we invest in strengthening our accounting operations and improving the quality and robustness of our financial reporting, with a particular focus on the standardisation and automation of reconciliation and robust internal controls. What you will be doing: Support the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with IFRS. Assist in financial reconciliations, journal entries, and variance analysis. Prepare monthly and quarterly reports, analysis and journal entries to support our VAT returns in the UAE and KSA Own the accounting for Intercompany Processes for the MENA region, including Transfer Pricing invoices and Intercompany Balance Sheet reconciliations Be responsible for the preparation, production, and review of regulatory returns in the region, in line with relevant reporting standards and local regulatory requirements Validate and reconcile data used in regulatory reports, ensuring completeness, consistency, and accuracy, resolving data quality issues when they arise Work with data teams and Group Regulatory Reporting to ensure data definitions and mapping are consistent with regulatory interpretations Help maintain and improve financial controls, ensuring the integrity of financial data. Work closely with the financial control manager to develop financial reports and provide insight into business performance. Participate in the month-end, quarter-end and year-end closing processes, including preparation of necessary documentation. Be the key resource for internal and external audit activities of MENA entities, ensuring that all relevant documentation and reports are accurate and prepared on a timely basis and provided to external auditors. Draft the financial statements and relevant supporting workings, including notes to the financial statements, for all MENA entities, and work with the financial control manager to finalise the financial statements for director and external audit review Collaborate with other teams to ensure smooth financial operations and compliance across multiple jurisdictions. Contribute to the global projects for example implementation of new financial systems, tools, and processes for better efficiency and accuracy. Act as primary cover for the MENA Associate, Financial Control Other adhoc accounting tasks as may be required from time to time as a result of operational changes and/or audit Qualifications Demonstrated experience of working in a high-volume, complex and dynamic environment, juggling multiple deliverables whilst maintaining accuracy and quality of output. Bachelor's Degree in Economics, Accounting or equivalent preferred Qualified accountant or working towards an accounting qualification. Experience in a finance or accounting role with significant exposure to audit, preferably within an international or multinational company. Experience working with financial systems and ERP platforms (e.g.Workday, Netsuite or similar) is an advantage. Good understanding of IFRS. Strong teammate player with a proven ability to work constructively with peers, other internal departments and external audit partners Experience with CBUAE requirements and UAE and KSA tax authorities is extremely desirable Highly organised, proactive, and capable of managing deadlines in a fast-paced environment Good communication skills in English, both verbal and written. High proficiency in Excel and comfortable working with data sets and reconciliations. Bring all of you to work We create the conditions for high performers to thrive - through real ownership, fewer blockers, and work that makes a difference from day one. Here, you'll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It's a place where ambition gets met with opportunity - and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you're ready to grow and make a difference, you'll be right at home here. It's important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. Life at Checkout.com We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. Curious about what it's like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us. For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram

Senior Analyst, Financial Control

American Express

<div>
 
 
 
 At American Express, our culture is built on a 175-year history of innovation, shared&nbsp;
 
 
 
 
 values
 
 
 
 
 &nbsp;and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
 
 
 
 
 
 
 
 Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
 
 
 
 
 
 
 
 Function Description
 
 
 
 
 
 Finance Control Management is a comprehensive an integrated program.&nbsp; Control Management team is a key partner to Finance and provides thought leadership to identify, measure, assess, report, monitor and control operational risk exposures facing American Express.&nbsp; It supports business process owners while ensuring all relevant regulatory and legal requirements are met.&nbsp;
 
 
 
 
 
 A collaborative partnership between a centralized Operational Risk Governance Group (ORGG), subject matter experts (SMEs), business unit partners, and the Control Management teams enables efficient and effective operational risk controls supported by the Company&rsquo;s Operational Risk Framework. This framework consists of several core components including risk assessment, business and environmental internal control factors and reporting &amp; monitoring.
 
 
 
 
 
 Purpose of the Role:
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Analyst - Control Management reports to the Manager, Control Management (Issues, Events and Remediation), whose main responsibilities is to provide MIS, analytical support to Finance Control Management and Senior Finance Leadership on Events, CAPs, PRSAs and Control rating elements.&nbsp;
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Support remediation of issues by influencing Finance, who own and execute issue/Operational Risk Event (ORE) remediation
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Facilitate investigation and conduct root cause analysis to address repeated issue types
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (e.g., impact analysis), and investigate as necessary to understand and address the root causes
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Triage the areas of remediation process, including tracking progress, validating resolution efficacy, communicating status updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Review quality assurance of documentation and maintenance of records of issues/OREs and remediations to ensure transparency and accountability in the issue management process
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Analyze trends in issues and events to identify potential systemic risks or control weaknesses within BU processes
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Support the End-to-End (E2E) Finance issue resolution process, embedding accountability and ensuring lessons learned are integrated into future ORM practices
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Perform sample testing of issues to ensure resolution is complete and effective
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Opinion for specific control enhancements related to issues
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Engage with key stakeholders, including business unit partners and compliance colleagues, to facilitate effective issue management and resolution.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Review and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Support sharing insights, better practices, themes, etc. across the enterprise&nbsp;
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 2+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Strong project management, communication, and interpersonal skills
 
 
 
 <ul>
 <li>
 
 
 Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
 
 
 </li>
 <li>
 
 
 Excellent Verbal and written communication skills
 
 
 </li>
 <li>
 
 
 Ability to work independently from understanding the regulation, designing the test script, execution of fieldwork testing, communication of findings to business and to reporting gaps.
 
 
 </li>
 <li>
 
 
 Develop strong interpersonal relationship across different cross functional teams. The individual needs to be highly customer centric
 
 
 </li>
 </ul>
 
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 
 
 A graduate degree in any field is required. However, an MBA or equivalent will be preferred.
 
 
 </li>
 <li>
 
 
 Experience in Issue Management /any other Operational Risk domain will be preferred
 
 
 </li>
 <li>
 
 
 Experience in at least one of the following:
 
 
 </li>
 <li>
 
 
 Scoping, prioritizing, and support remediation of operational issues
 
 
 </li>
 <li>
 
 
 Investigating and conducting root cause analysis to address repeated operational risk issue types.
 
 
 </li>
 <li>
 
 
 Performing quality assurance on documentation of operational risk issues and events.
 
 
 </li>
 <li>
 
 
 Overseeing BU remediation process for operational risk issues and events.
 
 
 </li>
 <li>
 
 
 Reviewing documentation and maintaining records of operational risk issues and events to ensure transparency and accountability
 
 
 </li>
 <li>
 
 
 Supporting and overseeing the BU E2E issue resolution process, embedding accountability and ensuring lessons learned are integrated into future operational risk management practices.
 
 
 </li>
 <li>
 
 
 Experience in financial services industry&nbsp;
 
 
 
 
 
 ORMCM
 
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
 
 <ul>
 <li>
 
 
 Competitive base salaries&nbsp;
 
 </li>
 <li>
 
 
 Bonus incentives&nbsp;
 
 </li>
 <li>
 
 
 Support for financial-well-being and retirement&nbsp;
 
 </li>
 <li>
 
 
 Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)&nbsp;
 
 </li>
 <li>
 
 
 Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need&nbsp;
 
 </li>
 <li>
 
 
 Generous paid parental leave policies (depending on your location)&nbsp;
 
 </li>
 <li>
 
 
 Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)&nbsp;
 
 </li>
 <li>
 
 
 Free and confidential counseling support through our Healthy Minds program&nbsp;
 
 </li>
 <li>
 
 
 Career development and training opportunities
 
 
 </li>
 </ul>
 
 American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. &nbsp;
 
 
 
 
 Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
 
</div>

Analyst - Control Management

<div>At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
Function Description
Finance Control Management is a comprehensive an integrated program. Control Management team is a key partner to Finance and provides thought leadership to identify, measure, assess, report, monitor and control operational risk exposures facing American Express. It supports business process owners while ensuring all relevant regulatory and legal requirements are met.
A collaborative partnership between a centralized Operational Risk Governance Group (ORGG), subject matter experts (SMEs), business unit partners, and the Control Management teams enables efficient and effective operational risk controls supported by the Company&rsquo;s Operational Risk Framework. This framework consists of several core components including risk assessment, business and environmental internal control factors and reporting &amp; monitoring.
Purpose of the Role:<ul><li> Analyst - Control Management reports to the Manager, Control Management (Issues, Events and Remediation), whose main responsibilities is to provide MIS, analytical support to Finance Control Management and Senior Finance Leadership on Events, CAPs, PRSAs and Control rating elements.</li></ul><ul><li> Support remediation of issues by influencing Finance, who own and execute issue/Operational Risk Event (ORE) remediation</li></ul><ul><li> Facilitate investigation and conduct root cause analysis to address repeated issue types</li></ul><ul><li> Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (e.g., impact analysis), and investigate as necessary to understand and address the root causes</li></ul><ul><li> Triage the areas of remediation process, including tracking progress, validating resolution efficacy, communicating status updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary</li></ul><ul><li> Review quality assurance of documentation and maintenance of records of issues/OREs and remediations to ensure transparency and accountability in the issue management process</li></ul><ul><li> Analyze trends in issues and events to identify potential systemic risks or control weaknesses within BU processes</li></ul><ul><li> Support the End-to-End (E2E) Finance issue resolution process, embedding accountability and ensuring lessons learned are integrated into future ORM practices</li></ul><ul><li> Perform sample testing of issues to ensure resolution is complete and effective</li></ul><ul><li> Opinion for specific control enhancements related to issues</li></ul><ul><li> Engage with key stakeholders, including business unit partners and compliance colleagues, to facilitate effective issue management and resolution.</li></ul><ul><li> Review and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees.</li></ul><ul><li> Support sharing insights, better practices, themes, etc. across the enterprise</li></ul>
Required Qualifications:<ul><li> 2+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.</li></ul><ul><li> Strong project management, communication, and interpersonal skills</li></ul><ul><li>
Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards</li><li>
Excellent Verbal and written communication skills</li><li>
Ability to work independently from understanding the regulation, designing the test script, execution of fieldwork testing, communication of findings to business and to reporting gaps.</li><li>
Develop strong interpersonal relationship across different cross functional teams. The individual needs to be highly customer centric</li></ul>
Preferred Qualifications<ul><li>
A graduate degree in any field is required. However, an MBA or equivalent will be preferred.</li><li>
Experience in Issue Management /any other Operational Risk domain will be preferred</li><li>
Experience in at least one of the following:</li><li>
Scoping, prioritizing, and support remediation of operational issues</li><li>
Investigating and conducting root cause analysis to address repeated operational risk issue types.</li><li>
Performing quality assurance on documentation of operational risk issues and events.</li><li>
Overseeing BU remediation process for operational risk issues and events.</li><li>
Reviewing documentation and maintaining records of operational risk issues and events to ensure transparency and accountability</li><li>
Supporting and overseeing the BU E2E issue resolution process, embedding accountability and ensuring lessons learned are integrated into future operational risk management practices.</li><li>
Experience in financial services industry 
ORMCM</li></ul>
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:<ul><li>
Competitive base salaries</li><li>
Bonus incentives</li><li>
Support for financial-well-being and retirement</li><li>
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)</li><li>
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need</li><li>
Generous paid parental leave policies (depending on your location)</li><li>
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)</li><li>
Free and confidential counseling support through our Healthy Minds program</li><li>
Career development and training opportunities</li></ul>
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.</div>

QatarEnergy

<div>
 
 Primary Purpose Of The Job
 
 
 
 To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an effective framework for development and maintenance of Manual of Authority (MOA) across QatarEnergy and advise on the adequacy of financial control environment within QatarEnergy.
 
 
 
 Required Experience And Skills
 
 
 
 <ul>
 <li>
 Experience:
 </li>
 <li>
 At least 12 years work experience in the relevant field.
 
 
 </li>
 </ul>
 
 Educational Qualifications
 
 
 
 <ul>
 <li>
 Qualifications:
 </li>
 <li>
 Graduate in Accounting with post-graduation is preferred.
 </li>
 <li>
 A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).
 </li>
 <li>
 Knowledge:
 </li>
 <li>
 Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.
 </li>
 <li>
 Skills:
 </li>
 <li>
 Have a very good report writing skills.
 </li>
 <li>
 Possess strong analytical skills.
 </li>
 <li>
 Good command over MS Office Suites: Word, Excel, PowerPoint.
 </li>
 <li>
 Good communication and presentation skills.
 </li>
 </ul>
</div>

SR. ANALYST, FINANCIAL CONTROLS

COMPA Industries

<div><h2 class="jobSectionHeader">Business Analyst Fellow Advisor &ndash; Project Controls &amp; Financial Advisory</h2>
COMPA Industries is searching for qualified candidates for a Business Analyst Fellow Advisor position supporting Savannah River Nuclear Solutions (SRNS) in Aiken, South Carolina.
Salary: $120/hr &ndash; $130/hr 
Location: Aiken, SC (Savannah River Site) &ndash; Onsite / Limited Telework as Approved 
Citizenship: US Citizenship Required 
Work Schedule: Full-time (up to 40 hours/week; may include part-time or telework as approved) 
Clearance: Ability to obtain and maintain a DOE &ldquo;Q&rdquo; security clearance
<h3 class="jobSectionHeader">?? Mandatory Experience Requirement &ndash; Read Before Applying</h3>
Candidates must meet all of the following non-negotiable requirements to be considered:
<ul><li>Minimum 20+ years of experience in project controls, financial analysis, planning &amp; scheduling, or related advisory roles
</li><li>Extensive experience providing strategic advisory support for highly complex projects or programs
</li><li>Demonstrated expertise in project baseline development, including schedules, WBS, and spend plans
</li><li>Proven leadership in project controls, financial analysis, and planning &amp; scheduling systems
</li><li>Experience advising senior and executive-level management within large, complex organizations
</li></ul>Applications that do not clearly demonstrate these qualifications will not be considered.
<h3 class="jobSectionHeader">Impact</h3>
The Business Analyst Fellow Advisor serves as a senior-most financial and project controls subject matter expert, providing strategic advisory leadership across SRNS programs. This role strengthens project execution, financial integrity, and decision-making for high-visibility DOE nuclear missions by guiding project controls organizations, mentoring senior analysts, and advising executive leadership on cost, schedule, and performance risk.
<h3 class="jobSectionHeader">Responsibilities and Duties</h3>
<ul><li>Provide strategic advisory support for highly complex Project Controls, Financial Analysis, and Planning &amp; Scheduling activities
</li><li>Develop, implement, and direct total project or program controls efforts across major work scopes
</li><li>Lead development of project baseline plans, milestone schedules, WBS structures, and spend plans
</li><li>Innovate advanced project control and financial analysis methodologies, including system enhancements
</li><li>Provide expert oversight of cost and schedule variance analysis and corrective action planning
</li><li>Maintain expert-level knowledge of SRNS Site Business Systems and recommend performance improvements
</li><li>Provide technical and administrative leadership, mentoring, and coaching to:
<ul><li>Project Controls Analysts
</li><li>Financial Analysts
</li><li>Planning &amp; Scheduling specialists
</li></ul></li><li>Develop and deliver advanced training programs in:
<ul><li>Project Controls
</li><li>Financial Controls
</li><li>Planning &amp; Scheduling systems and methodologies
</li></ul></li><li>Prepare and present complex financial and project performance information to senior and executive SRNS leadership
</li><li>Conduct highly complex, cross-disciplinary financial and technical analyses to support milestone achievement
</li><li>Perform risk analysis and provide advisory decision support for corrective actions and priority setting
</li><li>Act as a trusted business and financial advisor to project teams, senior management, and external stakeholders
</li></ul><h3 class="jobSectionHeader">Minimum Qualifications</h3>
<h4 class="jobSectionHeader">Education &amp; Experience (one of the following):</h4>
<ul><li>Master&rsquo;s degree in business, construction management, technical, or engineering discipline + 17 years of experience
</li><li>Bachelor&rsquo;s degree in a related discipline + 21 years of experience
</li><li>Associate degree + 23 years of experience
</li><li>High School Diploma + 24 years of relevant experience
</li></ul><h4 class="jobSectionHeader">Experience Requirements:</h4>
<ul><li>20+ years in project controls, financial analysis, or planning &amp; scheduling
</li><li>Expert proficiency with automated cost management, scheduling, estimating, and financial systems
</li><li>Extensive experience supporting complex, multi-project environments
</li><li>Demonstrated leadership, mentoring, and executive-level advisory experience
</li></ul><h3 class="jobSectionHeader">Security</h3>
<ul><li>Must be able to obtain and maintain a DOE &ldquo;Q&rdquo; security clearance
</li><li>Active clearance not required at time of hire
</li><li>Subcontractor must maintain active eFOCI registration and Facility Clearance
</li></ul><h3 class="jobSectionHeader">Desired Skills</h3>
<ul><li>Nuclear industry experience (DOE complex experience strongly preferred)
</li><li>Project controls, project management, and construction experience
</li><li>Earned Value Management System (EVMS) experience
</li><li>Executive-level presentation and communication skills
</li><li>Strong leadership, mentoring, and strategic advisory capabilities
</li></ul><h3 class="jobSectionHeader">Work Environment &amp; Travel</h3>
<ul><li>Onsite work expected; limited telework may be approved
</li><li>Travel required: Minimum one (1) week per month if non-local
</li><li>Local candidates expected to work onsite
</li><li>Estimated annual travel funding: $40,000 (if applicable)
</li></ul><h3 class="jobSectionHeader">Why Work at COMPA Industries?</h3>
At COMPA, we build careers&mdash;not just contracts. For over 30 years, COMPA has supported DOE and national security missions by delivering exceptional technical and advisory talent. We offer competitive compensation, a collaborative culture, and opportunities to make a direct impact on some of the nation&rsquo;s most critical nuclear programs.
COMPA is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or protected Veteran status.
Note: COMPA&rsquo;s policy may disqualify applicants with certain criminal histories from specific positions.
#ZR #LI-Onsite</div>

Business Analyst Fellow Advisor

Independent Living Systems, llc

<div>We are seeking a Senior Security Analyst to join our team at Independent Living Systems (ILS). ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations.
About the Role:
The Senior Security Analyst plays a critical role in safeguarding the organization's information systems and digital assets by proactively identifying, analyzing, and mitigating security threats. This position is responsible for leading advanced security investigations, managing incident response activities, and ensuring compliance with industry standards and regulatory requirements. The role requires collaboration with cross-functional teams to design and implement robust security controls and to continuously improve the organization's security posture. The Senior Security Analyst will also mentor junior team members and contribute to the development of security policies and procedures. Ultimately, this role ensures the confidentiality, integrity, and availability of sensitive data while supporting business objectives through effective risk management.
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in Computer Science, Information Security, or a related field.</li><li>
5+ years of experience in information security or cybersecurity roles.</li><li>
Strong knowledge of security frameworks such as NIST, ISO 27001, or CIS Controls.</li><li>
Experience with security monitoring tools such as SIEM, IDS/IPS, and endpoint protection platforms.</li><li>
Proven ability to conduct incident response and forensic investigations.</li><li>
Relevant experience may substitute for the educational requirement on a year-for-year basis.</li></ul>
Preferred Qualifications:<ul><li>
Master's degree in computer science, Information Security, or a related field.</li><li>
Professional certifications such as CISSP, CISM, or GIAC.</li><li>
Experience with cloud security platforms (AWS, Azure, or Google Cloud).</li><li>
Familiarity with scripting or programming languages such as Python, PowerShell, or Bash.</li><li>
Knowledge of regulatory requirements such as GDPR, HIPAA, or PCI-DSS.</li><li>
Experience in threat hunting and advanced persistent threat (APT) detection.</li></ul>
Responsibilities:<ul><li>
Monitor security alerts and analyze potential threats using advanced security tools and techniques.</li><li>
Lead incident response efforts, including investigation, containment, eradication, and recovery from security breaches.</li><li>
Conduct vulnerability assessments and penetration testing to identify and remediate security weaknesses.</li><li>
Develop and maintain security documentation, including policies, procedures, and incident reports.</li><li>
Collaborate with IT, compliance, and business units to implement security best practices and ensure regulatory compliance.</li><li>
Provide mentorship and guidance to junior security analysts and other team members.</li><li>
Stay current with emerging security threats, technologies, and industry trends to proactively enhance security measures.</li></ul></div>

Senior Security Analyst

PepsiCo

<div>
 
 Overview
 
 
 
 This role is responsible for supporting EMEA Procurement Control in financial reporting and analytics through accurate data collection, in-depth analysis, precise reporting, and process improvement initiatives. It requires strong analytical skills and excellent organizational abilities to manage complex datasets, coordinate across multiple stakeholders, and ensure timely issue resolution.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Preparing EMEA Procurement Cash Flow productivity reporting - data collection from the contracts management system and from whole legacy Europe Procurement community (ca 500 associates) as well as the legacy AMESA point of contacts; review the accuracy of provided information, perform data analysis and identification of key variance drivers; managing calculation of Cash Flow; results reporting to EMEA Business Unit Controllers and to Corporate FP&amp;A team.
 </li>
 <li>
 Mark to Market reporting from Derivatives and Forex Embedded Derivatives in legacy Europe Procurement managed contracts - data collection from contracts management tool; data analysis for the existence of derivatives/ Forex embedded derivatives: collecting information for the correct Mark to Market calculations per contract (information related to contracts from Procurement Managers, Executed Hedges, Forex Forward rates from Corporate Treasury). Data reporting to Corporate Embedded Derivatives Centre of Excellence and to EMEA Sector Control.
 </li>
 <li>
 Extended Producer Responsibility reporting for Europe - data collection from Business Units; results verification and reporting to Corporate Government Affairs.
 </li>
 <li>
 Acting as a SPOC for Benelux Accounts Payable - resolving issues with blocked POs which can cause payment delays to our suppliers; analyzing weekly report received from Benelux AP team; connecting with employees and guide on actions required for resolving issues.
 </li>
 <li>
 Supporting ad-hoc projects and process improvements initiatives assigned by Europe Procurement Control and issue resolution for the mentioned scope.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor in Economics or Finance with main focus on Finance/Control &amp; Accounting or at least 3-4 years experience in Finance/Control &amp; Accounting, ideally in a global FMCG company
 </li>
 <li>
 Excellent English language skills (read, write, speak)
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Good accounting / internal controls knowledge
 </li>
 <li>
 Very good Excel knowledge
 </li>
 <li>
 Ability to work across various countries and cultures
 </li>
 </ul>
</div>

Control & Reporting Asst Analyst

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