- 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: Multiyear ... commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the Lead ...Reporting ( ICFR ) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Shuvel Digital (Vienna, VA)
- …control-related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the Lead Financial Statement Risk ... all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk program + Assess third parties for...) Vendor Risk program + Assess third parties for ICFR /financial statement impact + Review relevant SOC 1 (SSAE18)… more
- Warner Music Group (New York, NY)
- …The Senior Analyst of Global Risk Management will assess and lead reviews of high-risk projects across our organization, collaborate on pragmatic risk mitigation ... 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… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Analyst , Tech GRC M&A** **Brand:** Estee Lauder Companies **Description** **About Estee Lauder Companies** The Estee Lauder Companies is the global leader in ... You have a working knowledge of internal controls over financial reporting ( ICFR ), SEC standards, PCAOB standards, the NIST framework, COSO framework, and/or COBIT.… more