- Amazon (Nashville, TN)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Aegon Asset Management (Cedar Rapids, IA)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of ... in the effort over the evaluation and design of internal controls , and make recommendations for improvement....line in testing the design and operating effectiveness of internal control over financial reporting. + May… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- AbbVie (North Chicago, IL)
- …404, which requires all functions to document, test and assess internal controls over financial reporting. This position will lead the Program Management ... lead all activities and duties in the Internal Controls CoE through both direct reporting...and/or as a member of an Internal Controls function of a US public company.… more
- SAIC (VA)
- …aspects of the company's internal control and compliance programs. The Internal Controls department works closely with the internal and external ... **Description** SAIC seeks an Internal Controls Manager to join the...experience; consulting firm experience specializing in audit, assurance, and/or control services; and/or public company SOX experience,… more
- Global Foundries (Austin, TX)
- …appropriately addressed and remediated through GF's internal control structure. + Lead internal control team in monitoring execution of internal ... Controls has global responsibility for GF's internal control strategy and framework, along with... control design and implementation, driving a best-in-class internal control framework. + Lead … more
- New York State Civil Service (NY)
- …The New York State Office of General Services (OGS) is seeking an experienced and committed Internal Control Officer (ICO) to lead the agency's internal ... partner with leaders and staff across the agency to design, monitor, and continuously review internal controls and control systems. They will also work to… more
- Federal Reserve Bank (Cleveland, OH)
- …Are you excited about playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient to mitigate financial statement ... will support efforts to ensure that effective processes of internal controls and financial reporting are in...place. **General Responsibilities** **:** + Assists and helps to lead facilitating the annual control assertion process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement ... expected to be promoted quickly. Position Summary The Manager, Internal Controls supports business partner adherence to...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
- BUNZL (St. Louis, MO)
- … Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls...noted via the operating effectiveness monitoring program efforts. + Lead a team of 4-6 individuals daily and ensure… more
- Amazon (Boston, MA)
- …The global accounting organization supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, ... subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Wells Fargo (Minneapolis, MN)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support...automated internal controls over financial and regulatory reporting… more
- LCI-Lawinger Consulting (MN)
- …+ Conduct annual control rationalization to assess and streamline necessary controls . + Lead process walkthroughs with management to refresh process ... Job Summary: The Internal Controls Specialist will develop and...This role involves collaboration across various functions to enhance internal control frameworks and ensure compliance. Key… more
- Nike (Beaverton, OR)
- …NIKE's world headquarters. Our team brings its extensive experience and passion for internal control over financial reporting ("ICFR") to helping Nike identify ... Service Provider (MSP), preferred. + In-depth understanding of SOX internal control concepts and experience in applying...on the evaluation of ICFR in a large multi-national public company. + Understanding of internal auditing… more
- Robert Half Finance & Accounting (Houston, TX)
- …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
- Parsons Corporation (Centreville, VA)
- …team as the Mission & Training Solutions/Innovative Technology Solutions Finance/Project Controls Lead , responsible for supporting the Engineered Systems (ES) ... you're looking for. **Job Description:** **Mission & Training Solutions/ITS Finance/Project Controls (PC) Lead ** **ES Business Unit** **Overview:** Parson's… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... limited to: . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst (Project ... Controls ) Salary $80,824.00 - $125,277.00 Annually Location California 91767,...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Amazon (Portland, OR)
- …enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the ... Description The Digital Controls Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. Key job responsibilities We… more