- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Citigroup (Tampa, FL)
- **ICRM Controls : Control Assessment Team Leader - SVP** The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk ... to driving continuous improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls testing. + Maintain relationships… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - Credit Business Controls Ops (Bilingual Spanish/Portuguese) Plano, Texas **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- American Express (Sunrise, FL)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... to drive improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control definitions,… 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
- Amazon (Arlington, VA)
- …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
- Amazon (Arlington, VA)
- …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
- Navy Federal Credit Union (Pensacola, FL)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and...Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… 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
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst (Internal Audit) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/64196/other-jobs-matching/location-only) Hot ... and other special projects. SWAR is seeking an Internal Controls Financial Analyst to join our team...controls , and to identify weaknesses and breakdowns in control . Document and make recommendations regarding gaps in… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Internal Controls Associate ( Financial Services Specialist 4 (Compliance), SG-27) Occupational ... State NY Zip Code 10004 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- Amazon (Seattle, WA)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal ... readiness assessments, collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks. We are subject… more
- JPMorgan Chase (Tampa, FL)
- …focusing on real-time payments and distributed ledger technology. Join JP Morgan's Payments Controls team as a Vice President, where you'll lead the central Payments ... risk management and data-driven insights. As a Vice President in the Payments Controls Governance team, you will oversee the Operational Risk Events (RED) program… more
- Wells Fargo (Minneapolis, MN)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight ... the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and...& Company's COSO and SOC based policies for internal controls over financial . regulatory and SOC reporting.… 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
- 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
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