- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial ,...Technology + Assign and review the work of Senior Financial Control Analysts + Lead and assist… more
- TYLin (San Diego, CA)
- …related discipline. + Minimum of 7+ years of progressive experience in cost control , financial planning, or project controls within infrastructure, ... TYLin's quality standards, client requirements, and industry best practices in cost control and financial management. **Qualifications** + Bachelor's degree in… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Key Responsibilities** + Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls and SOX… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk, and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk, and Tax ... Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial … more
- JPMorgan Chase (Jersey City, NJ)
- …Basic knowledge on control and risk management concepts and experience in financial services is preferred + Utilize technologies like data bricks and Tableau. + ... The Controls Room Reporting and Data Analytics team is...lake. This is a high visibility opportunity to support Control Managers across all Business and Functions address their… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a **Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager, Financial Systems & Controls **About the...finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control … more
- American Express (Phoenix, AZ)
- …us define the future of American Express. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, ... within the Global Risk & Compliance organization. **Job Responsibilities** The Director, Financial Crime Risk & Controls Transformation is responsible for… more
- The Walt Disney Company (Glendale, CA)
- …a difference is incredibly fulfilling and inspiring for all of us. Ride Control Hardware Engineers work within Walt Disney Imagineering's Ride Studio in a highly ... environment on diverse teams. Engineering activities cover all aspects of control system design and implementation, from concept to commissioning, for a… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Financial Controls Office & Accounting ( 250000HZ ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... help unlock your potential? **Internship Description** This internship position in Financial Controls and Accounting provides hands-on experience in critical… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) HQS Technology ... appropriate. This position requires strong written and verbal skills, experience with Financial Crimes programs, internal controls and the ability to communicate… more
- Publicis Groupe (New York, NY)
- … Controls Associate Director would be responsible for the reviewing of financial controls and compliance within Publicis Groupe North America; and you ... Publicis Groupe employs around 103,000 professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis… more
- US Tech Solutions (Sunnyvale, CA)
- …CA (Hybrid)** **Duration: 7 months contract** **Job Description:** + The CapEx Financial Controls Consultant will oversee capital expenditure (CapEx) governance, ... will act as a subject matter expert in CapEx control processes, including cost forecasting, Value of Work Done...methodologies are used globally. **Experience:** + **8+ years** in ** financial controls ** , **project accounting** , or… more
- Robert Half Finance & Accounting (Chicago, IL)
- …preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- Citigroup (Getzville, NY)
- …of the firm's Balance Sheet Reconciliation and Substantiation Framework and In-business Risk and Controls . The Global Financial Controls Sr Analyst is a ... level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Communication, Constructive Debate, Controls … more
- GKN Aerospace (Dallas, TX)
- …requirements, and industry standards. This role oversees compliance frameworks, internal controls , and risk management processes to safeguard financial integrity ... and support accurate reporting. Job Responsibilities Compliance & Controls + Develop, implement, and monitor internal control systems to ensure compliance with… more
- The Boeing Company (El Segundo, CA)
- …part of Boeing Defense, Space and Security (BDS) is seeking a **Senior Financial Analyst** is responsible for the end-to-end management of all business finance ... systems, processes, controls , and all business related internal and customer reporting...funding requests to USG + Guidance is provided to control account managers and/or program manager with EVMS activities… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial ... with Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning… more
- RTX Corporation (Mckinney, TX)
- …world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power Directorate. This ... including Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will play a critical role in the setup and… more
- RTX Corporation (Woburn, MA)
- …join the Sustainment Programs Finance team as an early in career Program Cost Controls Analyst within the Upper Tier Missile Defense Sustainment. The ability to be ... both the functional organizations as well as ensuring program financial commitments are met will be fundamental to success...EACs ( Estimate at Completion). + Participate in the control of costs and schedules on contracts that utilize… more
- The Boeing Company (El Segundo, CA)
- …(MSS), a part of Boeing Defense, Space and Security (BDS) is seeking a ** Financial Analyst** who is responsible for the end-to-end management of all business finance ... systems, processes, controls , and all business related internal and customer reporting...and any Sub CLINs) + Guidance is provided to control account managers and/or program manager with EVMS activities… more
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