- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) ... Financial Services is seeking candidates for the position of Risk, Audit and Internal Controls Team Lead , in Banking Management. Reporting to the Deputy… more
- Stanford University (Stanford, CA)
- …SoE Finance Team on the annual School budget and variance reports. This position will lead internal financial reporting and management, conduct internal ... closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and participate in developing solutions that… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Responsible for leading initiatives related to Internal Control over Financial Reporting (ICFR) with the ... Overview To lead a branch of the Internal Risk and Controls (IRC) group and...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience leading… more
- Navy Federal Credit Union (San Diego, CA)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead Financial Statement Risk Analyst, Financial Statement Risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Veolia North America (Feasterville Trevose, PA)
- …deficient controls /gaps. * Conduct audit/review procedures for various planned internal financial control reviews/audits in accordance with the ... competitive benefits and flexible work arrangements. **Job Description** The Internal Financial Controls Specialist position...deficiencies in control design & operation of controls **Duties & Responsibilities:** * Assisting to lead… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant ( Internal Controls ) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... qualifications. This role is responsible for supporting management's assertions that appropriate internal controls over financial reporting are identified… more
- Truist (Orlando, FL)
- …Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Assess control effectiveness and identify ... America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in...with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- VF Corporation (Greensboro, NC)
- …to the business. VF's SOX Compliance Program forms the basis for Management's Report on Internal Control over Financial Reporting as disclosed in VF's 10K ... and explore opportunities to standardize, harmonize and optimize internal control practices + Lead ...consultative guidance around the implementation and changes to VF's internal controls over financial reporting… more
- Tucson Electric Power (Tucson, AZ)
- …What you will do + Responsible for assessing risk, designing, and implementing internal controls over financial and sustainability reporting associated with ... **Position Description** Responsible for assessing risk, designing, and implementing internal controls over financial and... control environment and coordinates training on internal controls . Educates business process, entity level… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Amazon (Portland, OR)
- …& Controls ("GFRC") team works to promote strong controllership that supports internal controls over financial reporting (ICFR) designed to provide ... and cloud services? Come lead our Global Financial Risk and Controls (GFRC) Controls...our talented team. The global accounting organization supports our financial reporting, internal control , intercompany,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement ... prefer to promote from within. Position Summary The Manager, Internal Controls supports business partner adherence to...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
- Amazon (Portland, OR)
- …supports our digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- CIBC (Chicago, IL)
- …issues. + You possess strong project management and organization skills to support/ lead Internal audits including scope review and finalization, information ... will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments...gaps and drives escalation as appropriate. + You will lead policies and procedures refresh efforts to minimize regulatory… more
- Insight Global (Chicago, IL)
- …issues. * You possess strong project management and organization skills to support/ lead Internal audits including scope review and finalization, information ... and Wednesdays) in Chicago, IL* This role is a part of the Tech Regulatory Controls team performing risk and control assessments on a wide range of technology… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Lineage Logistics (Novi, MI)
- …operations. Key Responsibilities: + Assist in the development and execution of the annual Internal Controls over Financial Reporting (ICFR) review plan based ... You will support the Director of Internal Control in developing, implementing, and...of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... + Execution of Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls...audit and/or technology risk assessment processes, and understanding of internal controls , and how they protect the… more
- North Wind Group (Knoxville, TN)
- …plan and manage the execution of internal audits of critical commercial internal control systems. + Responsible for ensuring schedules are resource loaded ... Location: Knoxville, Tennessee Title: Lead Project Controls Engineer IV-Environmental Business...for ensuring business line is adhering to standard Project Controls procedures for various project control activities… more