- 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 ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will... controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls ...of control deficiencies, and their impact to internal controls over financial reporting. * ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The...and the second and third lines of defense. The Senior Manager, Financial Controls is… more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...SOX assessment and create report on final assessment of internal controls over financial reporting… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... internal audit departments at commercial/retail banks or other financial institutions, or in a similar consulting practice +...controls testing and data analytics at banks and financial institutions of various types and sizes + Familiarity… more
- Veralto (Waltham, MA)
- …our team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and ... and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal … more
- TD Bank (Charlotte, NC)
- …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and ... operating effectiveness of key internal controls . **Depth & Scope:** + Highly...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... testing, document process walkthroughs, evaluate the effectiveness of internal controls , and assist in the identification...Assoc acts as a key contributor in delivering high-quality internal control testing and providing insights into… more
- Quality Technology Services, LLC (Overland Park, KS)
- …And we'd like to invite you to join us! The ** Senior Financial Reporting Analyst** prepares and distributes internal reporting packages, performs ... grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a ** Senior ** ** Financial Reporting Analyst** to work from our… more
- Guidehouse (Tampa, FL)
- …guidance in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity ... THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be...or university. + Experience in DoD or other Federal financial statement audits/audit remediation + CPA and/or CISA +… more
- KeyBank (Brooklyn, OH)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge ... filled at different salary grade levels depending on requirements.** ** Senior BRC Risk Advisor Job Posting Description:** ABOUT THE...ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Amazon (Bellevue, WA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... projects & software development teams, capital planning, compliance, risks and controls . This role involves driving initiatives, collecting, analyzing and managing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... control deficiencies. + Builds effective relationships with other internal business control groups and the second...industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - CRA LOCATION --… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER- Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... business-specific controls , for assigned programs, to strengthen the overall control environment and ensure identified risks are mitigated to an appropriate… 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 ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …project managers, control account managers, engineers, procurement contract administrators, financial analysts on project planning and controls issues and ... Senior Project Controls Specialist Job ID...controls and risk management practices (eg, planning, scheduling, control , reporting, and performance measurement requirements) throughout the project… more
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