- Ralliant (Chandler, AZ)
- SOX Financial Controls & Government Accounting Compliance Analyst We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. Partner with business teams to document… more
- Cisco (Durham, NC)
- …Operational Controls testing & auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and maintain clean control ... range of finance abilities with a strong focus on risk, controls , control testing, and process improvements. You will demonstrate excellent communication skills,… more
- Robert Half (Chicago, IL)
- …CPA preferred Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance ... from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- Oracle (Atlanta, GA)
- …technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) 15+ ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- Dentsply Sirona (Charlotte, NC)
- …to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. Serve… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . Proven experience in control related functions in the financial industry. Proven experience in implementing ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...management of risk, and to ensure that the appropriate controls are in place and operating effectively. As a… more
- Ford Motor Company (Dearborn, MI)
- …(eg, CIA) Strong understanding of accounting principles, including GAAP and financial reporting requirements. Strong understanding of internal control ... When you join us, you'll be able to contribute financial expertise that impacts all areas of our company,...are looking for a highly skilled and experienced Internal Controls Manager to oversee the development, implementation, and maintenance… more
- City National Bank (Charlotte, NC)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... INTERNAL CONTROLS OFFICER SENIOR WHAT IS THE OPPORTUNITY? Internal...responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational risk… more
- Sargent & Lundy (Charlotte, NC)
- … control systems; Experience in design engineering for nuclear power plant control system is preferred Experience with controls system design including ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- MUFG (Tampa, FL)
- …voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...will provide more details. Job Summary: Reporting to the Controls Testing Leader in the Risk & Controls… more
- SMBC (Jersey City, NJ)
- …CPA or CIA are preferred. 10+ years of proven experience in internal controls , auditing, or risk management within the financial services industry, preferably ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...benefits to its employees. Role Description The CCAR Internal Controls position focuses on ensuring that the organization's internal… more
- Honeywell (Atlanta, GA)
- …Supervise the PCO team activities of the projects managed to ensure a good financial and operational control of the projects portfolio (Global) Implement and ... Manage a team responsible for effective Project Controls Management to achieve business results for Honeywell. You will ensure the Project Controls Management… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital ... within a dynamic environment and is instrumental in fostering a controls -focused culture across the organization. Responsibilities: Manage the assessment of the… more
- JPMorgan Chase (Columbus, OH)
- …and respond to metrics, triggers and alerts which may indicate a potential control issue. Review standards and controls against regulatory requirements and ... team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you will be responsible for… more
- ADP (Norfolk, VA)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... including systems and technology enhancements - to maintain compliance with financial crimes compliance initiatives, including trade sanctions/export controls … more
- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Copeland (Sidney, OH)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... pain points and determine the best customer solution leveraging the vast Copeland controls and services portfolio. The Solution Architect will lead and drive our… more
- Coinbase (Sacramento, CA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology… more
- Google (Las Vegas, NV)
- …and technical operations teams as the central point of contact for cost control . Partner with Project Controls Managers and cross functional partners through ... you will also be the team expert in project control cost tooling and processes. This means you will... controls and schedules for a centralized projects controls team. Provide financial support through monthly,… more
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