- USAA (Phoenix, AZ)
- Why USAA?At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Specialist-Intermediate, you will within defined guidelines and framework, protect the financial interests of USAA and our members by thoroughly investigating and… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... following ICRM areas: 1) CBNA, Banking and International, 2) Financial Crimes (AML, Bribery, and Sanctions), 3) Product /...internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing, you will be ... cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment… more
- Bank of America (Scranton, PA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- JPMorgan Chase (Columbus, OH)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- Amazon (Seattle, WA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- Navy Federal Credit Union (Vienna, VA)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and...Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating… more
- AIG (Wilton, CT)
- …Description Reporting to the Global Controller and Chief of Accounting, the Head of Financial Controls is responsible for leading AIG's internal controls ... with the requirements of SOX. As the Head of Financial Controls , you will be a pivotal...AIG's SOX program is executed effectively and the internal control environment is maintained adequately in support of SOX… more
- Amazon (Portland, OR)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal ... readiness assessments, collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks. We are subject… more
- Comerica (Dallas, TX)
- …* Analyze the severity of control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status and ... Senior Manager of Financial Controls The Enterprise Reporting ...2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively… more
- New York Power Authority (White Plains, NY)
- Manager, Financial Controls Location: White Plains, US **Summary** The Manager Financial Controls will ensure the accuracy and proper recording of ... transactions associated with Utility Operations projects. The Manager Financial Controls will provide day to day...accounting, budget and finance + Strong Accounting and quality control skills. + Strong planning and problem-solving skills. +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls ... within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager...the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you will:** + Manage… more
- Citigroup (Tampa, FL)
- …Sheet Reconciliation, Operational Risk (MCA), Audit and Regulatory Management. The Global Financial Controls Sr Analyst is a seasoned professional role in ... in relevant field a plus. **Job Family Group:** Finance **Job Family:** Global Financial Controls **Time Type:** Full time **Primary Location:** Tampa Florida… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... controls , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc acts as a key contributor in delivering… more
- Citigroup (Queens, NY)
- …capabilities Citi can offer, and ultimately help them achieve their goals. The Financial Crimes and Shared Client Controls Capabilities Managing Director will be ... team responsible for assessing, enhancing and driving greater consistency in controls related to Wealth Anti Money Laundering, Sanctions, Anti-Bribery and… more
- Amazon (Nashville, TN)
- …Preferred Qualifications - MBA, or CPA - Experience designing and implementing controls or experience performing audits over financial reporting environment - ... Description Passionate about ensuring financial statement accuracy? Ready to take on the...be part of a fun team that runs Internal Controls and drives process improvements? If you answered yes,… more
- Comerica (Dallas, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
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