- Toyota Boshoku (Hopkinsville, KY)
- …and forecast initiatives. L. Prepares and reviews documentation for audits with the Internal Controls team and external auditors. M. Validates the perpetual ... This position is responsible for the daily activity of the department ensuring control around the financial accounts in preparation for each monthly closing.… more
- Fortive Corporation (Everett, WA)
- As the Senior Manager, global Financial Internal Controls you will play a critical role in driving internal controls and SOX compliance across ... in leading continuous process improvement initiatives focused on Fortive's internal controls over financial reporting...and internationally. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards and… more
- Fresenius Medical Center (Waltham, MA)
- …The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned ... monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… more
- Stryker (Flower Mound, TX)
- …leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the ... Serve as a point of contact and escalation with Internal and External audit for IT control -related...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Summary Information General Summary TheSr. Strategic Financial Management Advisorprovides senior -level internal financial consulting services in support ... and process reviews to enable cost savings/efficiencies and improved financial services and stronger internal controls...managers and section managers within the agency and other senior financial managers outside the agency related… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls..., and Policy, :** + Lead all aspects of financial policies and the design of controls … more
- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Lumen (Columbus, OH)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls ...the opportunity to drive the assessment of risks and internal control over financial reporting ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...must. + Able to identify, document and evaluate key financial and business control processes within a… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal ... Action Plans and remediation activities, providing internal controls training, establishing internal control ...knowledge and success in advising federal clients in improving internal controls over financial reporting… 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
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now...Perform SOX internal control testing over financial systems and IT General Controls to ensure ... Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Amazon (Bellevue, WA)
- …which improves truck utilization and reduces transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the...- MBA, or CPA - Experience designing and implementing controls or experience performing audits over financial … more
- Broadridge Financial Solutions (Newark, NJ)
- …the way, come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within the ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls . Broadridge...preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO, Cobit) +… more
- House of Blues (Houston, TX)
- …the Company, especially in relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Review the ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance...be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) ... health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... control deficiencies. + Builds effective relationships with other internal business control groups and the second...+ Ability to work with minimal supervision. #LI-BP1 Business Controls Senior Associate - Human Capital LOCATION… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Risk) leadership and taking on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with the IT Business ... control deficiencies. + Builds effective relationships with other internal business control groups and the second...10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
