- CHRISTUS Health (Tyler, TX)
- …in matters related to nursing service and strategies Standard I: Financial Management Recognizes the impact of reimbursement on revenue Understands the ... Participates in the development of clinical policies and practices Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
- CHRISTUS Health (Alamo Heights, TX)
- …of the unit supplies and equipment. Maintains and ensures documentation of quality control aspects of the clinic(s) (eg POCT logs, refrigerator temps, etc which are ... and appropriate utilization of material and human resources, Reviews financial and productivity management reports and takes appropriate actions. Demonstrates… more
- CHRISTUS Health (Tenneryville, TX)
- …administrators in matters related to nursing service and strategies Standard I: Financial Management . Recognizes the impact of reimbursement on revenue . ... Participates in the development of clinical policies and practices . Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
- Amazon (Nashville, TN)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- USAA (Colorado Springs, CO)
- …so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Bank of America (Scranton, PA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- JPMorgan Chase (Columbus, OH)
- …that controls are properly designed, operating effectively to reduce financial loss, regulatory exposure, and reputational risk + Assist with project execution ... + Bachelor's degree or equivalent experience required + 3+ years of financial experience, controls , audit, quality assurance, operations or compliance. +… more
- Amazon (Portland, OR)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- JPMorgan Chase (Columbus, OH)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Navy Federal Credit Union (Vienna, VA)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the...Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately… more
- JPMorgan Chase (Columbus, OH)
- …the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...degree or equivalent experience required + 7+ years of financial service experience in controls , audit, quality… more
- Compass Group, North America (Charlotte, NC)
- …monitoring etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution of ... with colleagues across the organization to support a robust internal/ financial risk and control environment by providing...FRM or CRMP. + Four-Five years of experience in financial controls , internal audits, SOX audits, risk… more
- JPMorgan Chase (Plano, TX)
- …attorney looking to take your career to the next level? Join the Control Functions Legal team, which provides legal advice to the Consumer and Community ... Bank (CCB) Control Functions ( Control Management, Compliance, Risk, and...succeed throughout their careers while working for a first-in-class financial institution doing cutting-edge work. If these values resonate… more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... across businesses and functions, prior to aggregation from Central Controls team, to ensure standardization + Embed a strong...required** + 15+ years of relevant work experience in Financial Services in Business Risk, Operational Risk, Control… more
- Comerica (Frisco, TX)
- …Access Databases utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document ... process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior...spreadsheets or reports used in the performance of internal controls . * Review control deficiencies, including issue… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a ** Financial Controls Accountant** who will set internal controls for the School and departments, and manages adherence to these controls ... the SOM annual external audit by KPMG. _Applies_ + Applies knowledge of financial controls and policies at the school and department level.… more
- Motion Recruitment Partners (Charlotte, NC)
- Financial Controls Analyst Charlotte, NC **Hybrid** Contract $53.09/hr - $59.82/hr Outstanding long-term contract opportunity! A well-known Financial ... Services Company is looking for Financial Controls Analysts in Charlotte, NC OR Des Moines, IA...and monitoring involving moderate to complex subject matter or control areas + Communicate and provide consultation regularly with… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...this role, you will:** + Supervise and review the control test work of other control testing… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...and in the aggregate, and the impact to internal control over financial reporting. + Assess the… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required**… more
