- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new...Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment + Monitor and report on internal control weaknesses and be a key leader in follow up/track resolution of ... via timely management action plans + Work with business process and control owners as an " internal controls coach and business partner". This will also… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via ... timely management action plans. + Work with business process and control owners as an " internal controls coach and business partner". This will also assist… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… 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...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
- Navy Federal Credit Union (Winchester, 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
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist - Credit Business Controls ...of Business Job Description:** Provide analytical support in executing internal control discipline and operational excellence within… 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
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) ... the stakeholders of Georgia through the implementation and review of statewide internal controls , accounting policies, accounting governance, and other special… 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
- Bank of America (Scranton, PA)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- Randstad US (Boston, MA)
- … internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, supports the functions operating in ... global internal controls manager. + boston ,...global internal controls manager. + boston , massachusetts + posted...analytical professional to lead the development and oversight of internal control frameworks on a global scale.… more
- Scotiabank (New York, NY)
- 2025 Internal Controls : Summer Internship **Requisition ID:**...in US and outside US. + Help to the Internal Control team on reviewing and developing ... and helping you continue your career at Scotiabank. _2025 Internal Controls :_ **Summer Internship** June 2025 -...from several stakeholders in preparing the presentation decks of Internal Control for management committees. + Actively… 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 ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Global Foundries (Austin, TX)
- …Director of Internal Controls has global responsibility for GF's internal control strategy and framework, along with the related processes that support ... our Internal Control over Financial Reporting (ICFR). This...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … 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 Category ... the following are not required but are preferred: . Virtual Currency; internal controls /governance; Bank Secrecy Act/Anti-Money Laundering (BSA/AML); Office of… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in a ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- LifePoint Health (Brentwood, TN)
- … internal controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX). *Why choose us:* As ... *SOX/ Internal Controls Consultant- Remote* *Who we...*SOX/ Internal Controls Consultant- Remote* *Who we are:* At Lifepoint...Support internal audit in the execution of control testing, including IT general controls and… more
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