- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... aligned with enterprise priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Position Summary Information General Summary TheSr. Strategic Financial Advisorprovides senior -level internal financial consulting services in support of ... performance measurement, and process reviews to enable cost savings/efficiencies and improved financial services and stronger internal controls . Essential… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate ... process team. We are responsible for designing and maintaining internal controls over financial reporting...controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… 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 seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …CPA preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- The Boeing Company (El Segundo, CA)
- …(MSS), a 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...funding requests to USG + Guidance is provided to control account managers and/or program manager with EVMS activities… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- Walmart (Bentonville, AR)
- … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...** Internal Audit** , **Global Internal Controls (GIC)** and **Ernst & Young… more
- Turner & Townsend (Indianapolis, IN)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Duke Energy (Charlotte, NC)
- …growth and development, recognition for your work, and competitive pay and benefits. Senior Project Controls Specialist - Cost Summary This position is ... while reporting up to program or portfolio level. The Senior Project Controls Specialist (SrPCS) is a...Review and analysis of contractor and vendor performance Duke Financial and cost management systems Project Change Control… more
- Fiserv (Omaha, NE)
- … Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another...**What you'll do:** + Monitor and enforce adherence to internal company controls , frameworks, and standards in… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team… more
- Citigroup (Getzville, NY)
- …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... identify and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. +… more
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