- 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
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend ... control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) Framework. Work...+ Assess ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Federal Reserve Bank (Cleveland, OH)
- …assigned or requested. **Education and Experience** **:** **Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance , Business, Management ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance ,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …analyze financial data and documentation. + Assess the effectiveness of internal controls over financial reporting ( ICFR ). + Develop and maintain comprehensive ... 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …Sarbanes-Oxley reviews, and other operational / compliance reviews. Operate financial and IT controls + Oversee the risk and control matrices, test plans, and ... a company you can believe in. Position: SOX Compliance Analyst ! **Location: Newport News, VA** This is a Hybrid...respective documentation of walkthroughs and testing Identify key Internal Control over Financial Reporting ( ICFR ) risks and… more
- USAA (Chesapeake, VA)
- …of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Bank Call Report, CECL, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- USAA (Colorado Springs, CO)
- …Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Capital/Liquidity, Bank ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our regional… more
- Shuvel Digital (VA)
- …to determine whether the control is adequately designed to meet the user control objective. Ideally, the Controls Analyst has SSAE18 experience as a ... and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with ...they have a financial statement impact. Assessing vendors for ICFR /financial statement impact Identifying and assessing control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting ( ICFR ) for the company in accordance with ... Act (SOX). Primary responsibilities include process documentation, risk assessment, and control identification, in addition to control enhancement and issue… more