- Elevance Health (Richmond, VA)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Amazon (Boston, MA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Wells Fargo (New York, NY)
- …methodologies, issue verification frameworks, and experience in audit, issue oversight, or internal controls assessment. + ** Financial Services Compliance** ... **About this role:** Wells Fargo is seeking a ** Senior Lead Control Management Officer** to...any kind of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control … more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506...the main area of focus being financial controls . This individual will support the quarterly control ... Zurich is currently looking for an Internal Controls Senior Manager to...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
- Elevance Health (Denison, TX)
- …The ** Internal Auditor Senior ** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor Senior - FGS** **Location**...the business to improve the effectiveness of risk management, control and governance processes. **How you will make an… more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… 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
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls ... control design, and assessing the effectiveness of internal controls related to IT systems and...processes. + Assist in design, development, and expansion of Internal Controls over Financial Reporting… 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
- Choice Hotels (North Bethesda, MD)
- … Financial Control and Compliance is responsible for the oversight of financial compliance and internal control frameworks across the Choice Managed ... and industry best practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls , streamline… more
- TD Bank (New York, NY)
- …provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a newly established function within the AMCB ... Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices, and procedures of ... findings and interaction with the Investment Advisory Chief Compliance Officer and senior management. Maintains extensive contact with internal customers to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …CPA preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- ArcBest (Fort Smith, AR)
- … schedules, reports and presentations for executive management. * Prepare and reference financial information for internal controls over financial ... Job Description This position is responsible for internal controls documentation, reconciliations, management reporting,...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- The Cigna Group (Bloomfield, CT)
- …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... plan which includes scoping, testing and reporting of key internal controls over financial reporting....with senior leaders to enhance effectiveness of internal control design and monitoring of … 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
- Citigroup (Wilmington, DE)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... regulatory requirements. + Provide regular updates on risk and control status to senior management and the... training needs and ensure compliance with regulatory requirements, internal control procedures, and industry best practices.… 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
- Sallie Mae (Newark, DE)
- … Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of ... you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other… more
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