- System One (Vienna, VA)
- Job Title: ICFR Controls Analyst ( Finance ) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: ... control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- The Estee Lauder Companies (Long Island City, NY)
- …functions including Finance Strategy, New Brands Development & Empowerment, Global Finance Controls , Corporate Finance , IT Operations and Enterprise ... acquired entity with design & implementation of key IT controls , creating control SOPs, creating control...CISM) * You have a working knowledge of internal controls over financial reporting ( ICFR ), SEC standards,… more
- Shuvel Digital (VA)
- …to determine whether the control is adequately designed to meet the user control objective. Ideally, the Controls Analyst has SSAE18 experience as a ... and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with ...they have a financial statement impact. Assessing vendors for ICFR /financial statement impact Identifying and assessing control … more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit about our team:** The Warner Music ... Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that...role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to facilitate the continued… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting ( ICFR ) for the company in accordance with ... Act (SOX). Primary responsibilities include process documentation, risk assessment, and control identification, in addition to control enhancement and issue… more