- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides ... conduct and review financial reporting control design and implementation reviews to ensure controls...of IT general controls and supporting automated controls . + Demonstrated experience evaluating technology scoping… more
- SMBC (Jersey City, NJ)
- …Description** We are seeking a seasoned technology leader to lead our financial reporting technology function, responsible for delivering and managing ... bridge Finance and technology , ensuring robust integration, controls , scalability, and agility across core financial ...data flows from the GL into platforms supporting regulatory reporting , analytics, financial control , and… more
- FuseMachines (New York, NY)
- …financial performance. 11. Technology and Innovation + Implement and leverage financial technology solutions to improve reporting and analysis. + Stay ... impact but also strive to deliver the most advanced technology solutions to the world. About The Role: Location:...Reporting and Compliance + Ensure timely and accurate financial reporting in accordance with SEC regulations… more
- KBR (Houston, TX)
- …strong SOX background, and a passion to leverage technology to modernize financial operations and reporting . Duties and Responsibilities: + Lead the global ... is seeking a forward-thinking and technically proficient Director, SEC Reporting and Financial Reporting to...Reporting to lead strategic initiatives across our accounting, reporting , and internal controls functions. This role… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Amazon (Boston, MA)
- …contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and transfer pricing ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible for identifying, and mitigating compliance ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- HP Inc. (Spring, TX)
- …design, implementation, and monitoring of internal controls over financial reporting . + Develop, maintain, and implement the control policy, process, and ... risks related to technology , financial reporting , cybersecurity, and data privacy. ** Control Design...mitigation strategies and controls , particularly focusing on financial reporting risks. **Internal Control … more
- Citigroup (Getzville, NY)
- …+ Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data analysis on ... Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting . **Other… more
- American Express (Phoenix, AZ)
- …Project manager in new business initiatives requiring technology development with financial accounting, reporting , or control impacts * Define end-to-end ... internal management policy that defines a consistent standard for control and financial reporting requirements... controls to be in place to ensure financial integrity of accounting and reporting . **Key… more
- Navy Federal Credit Union (Vienna, VA)
- …automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... understand processes, financial statement risks, and key financial controls to reduce the risk of...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , ... will be responsible for design and operating effectiveness of technology general controls and operational controls...knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance, with… more
- Wells Fargo (Addison, TX)
- …of business process automated controls within applications that support financial and regulatory reporting . + Monitoring new and emerging internal ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise...the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for… more
- Citigroup (Jacksonville, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Fannie Mae (Washington, DC)
- …overseeing and governing Fannie Mae's operational effectiveness and efficiency, reliable financial reporting , and compliance with laws, regulations, and ... policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate*role will offer you the flexibility to make each day your own,… more
- Equitable (Syracuse, NY)
- IT Manager, Financial Controls ( 250000D0 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... as a Manager in the IT Pillar of the Financial Controls Office (FCO). In this role,...ability to read, interpret and draw accurate conclusions from financial and numerical material. ** Financial Reporting… more
- JPMorgan Chase (Jersey City, NJ)
- Are you ready to make a meaningful impact in the world of technology access and controls ? We invite you to join our Employee Platforms Technology team as an ... bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP...to continuously validate and assess the effectiveness of access controls , incorporating them into reporting and escalation… more
- Amazon (Portland, OR)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Stanford Health Care (Palo Alto, CA)
- …industry regulatory requirements (compliance and HIPAA), business office operations, A/R and financial reporting technology , wage and hour regulations, basic ... financial forecasts, including cost center salary and direct expenses, month-end financial reporting , receivables levels, net matched collections, Days in… more