- Usaa (Colorado Springs, CO)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including… more
- Capital One (Wilmington, DE)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality...Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as… more
- Vanguard (Chesterbrook, PA)
- …as other diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, … more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- Elevance Health (Columbus, GA)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …primary point of contact. + Develop, maintain, and strengthen the integrity of the financial reporting process and internal controls . + Research and resolve ... mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate -...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- JPMorgan Chase (Jersey City, NJ)
- …Basic knowledge on control and risk management concepts and experience in financial services is preferred + Utilize technologies like data bricks and Tableau. + ... The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with a… more
- TD Bank (Charlotte, NC)
- …Accounting or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, within a large, complex ... + Deep knowledge and experience of key processes and internal controls over financial reporting... reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements… more
- Robert Half Finance & Accounting (Chicago, IL)
- …CPA preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- Walmart (Bentonville, AR)
- … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...** Internal Audit** , **Global Internal Controls (GIC)** and **Ernst & Young… more
- Turner & Townsend (Indianapolis, IN)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Fiserv (Omaha, NE)
- … Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another...**What you'll do:** + Monitor and enforce adherence to internal company controls , frameworks, and standards in… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team… more
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