- 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
- Dentsply Sirona (Charlotte, NC)
- …internal controls discussions and deficiencies + Facilitate updates to ICFR documentation (risk & control matrix, process flowcharts/narratives, etc.); ... difference** -by helping improve oral health worldwide. The **Sr Analyst Global** Internal Controls is part of... Controls Senior Manager. Responsible for ensuring internal controls over financial reporting ( ICFR ) are designed… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting ( ICFR ) and IT General Controls ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting ( ICFR ) + Operational Audits, including… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence adequately ... Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited...across the Company to ensure a strong environment for ICFR . They will participate in executing SOX audit projects… more
- Insight Global (New York, NY)
- …Degree Community banking or credit union experience Experienced with internal control over financial reporting ( ICFR ) and regulatory audit requirements ... Job Description Insight Global is seeking a Financial Systems Support Analyst to join their team for a hybrid position near Harlem, NY for a direct hire opportunity.… more