- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and/or reporting packages that meet those needs.- Financial Systems and Controls - Assist the senior Finance staff with recommendations and implementation ... is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… more
- Merck & Co. (Rahway, NJ)
- …experience in Pharma Marketing Analytics - ROI, Clustering, Test & Control , MMX modeling, Campaign managementBuild and analyze behavioral segments, Promotional ... Health Care Consumer (HCC) promotions.Communicate effectively with cross-functional teams and internal clients such as marketing brand leaders, center of excellence… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton ... Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization,...Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control -Integrated Framework, Internal Auditing… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… more
- Conagra (Chicago, IL)
- …assist the business by providing recommendations to management while maintaining a control environment; perform complex and interpretive financial analyses for ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects;… more
- Amazon (Nashville, TN)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... 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
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, ... about playing a role in ensuring that the Bank's internal controls over financial reporting...flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control … more
- USAA (Colorado Springs, CO)
- …**The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain 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 (Columbus, OH)
- …teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and ... that controls are properly designed, operating effectively to reduce financial loss, regulatory exposure, and reputational risk + Assist with project execution… 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 ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of ... the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting...controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep… more
- Vanguard (Malvern, PA)
- …processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating ... environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable...control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Sallie Mae (Indianapolis, IN)
- …will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with ... You'll Do** + Support the maintenance of a comprehensive internal controls program that addresses risks and...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, eg, COSO,… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior ...controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist ... operating effectiveness testing for all in-scope business processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
