- 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
- Transportation Security Administration (Springfield, VA)
- …program (ie, working across an agency at leadership levels and with senior financial management and internal control stakeholders at a Department level ... to develop and implement goals and objectives); and Applying advanced financial management & internal control principles, concepts, regulations, and… more
- 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 ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- USAA (Plano, TX)
- …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 fast ... 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 ... causes of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory… more
- Wells Fargo (Charlotte, NC)
- …system and organization control (SOC) reporting control environment, including internal control over the Company's financial , regulatory and risk ... Fargo & Company's COSO and SOC based policies for internal controls over financial , regulatory...and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new… 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
- 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 ... the following are not required but are preferred: . Virtual Currency; internal controls /governance; Bank Secrecy Act/Anti-Money Laundering (BSA/AML); Office of… more
- NiSource (Valparaiso, IN)
- …planning cycle and long-range planning process across all NIPSCO departments. + The Senior Financial Analyst Project Controls will manage in accordance ... Perform integrated cost initiation, cost planning, cost execution, cost monitoring, cost control , cost closure, and cost lessons learned within and between projects… more
- Guidehouse (Mclean, VA)
- …to address internal control and audit deficiencies and strengthen financial processes. + Performing internal controls over operations and assessments ... Experience in relevant areas to federal audit concepts and internal control over financial reporting.... assessment efforts and testing to be performed. Evaluating internal controls over financial reporting… 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
- Guidehouse (Mclean, VA)
- …mitigation plans, corrective action plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies ... financial risk assessments and tracking. + Evaluating internal controls over financial reporting...abilities in the following areas: + Internal control assessments; + Entity level controls , risk… more
- Mondelez International (East Hanover, NJ)
- …partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the ... business) including partnering with senior management to optimize the internal control environment through design, training, monitoring, and testing of… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... control deficiencies. + Builds effective relationships with other internal business control groups and the second...industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Provide LOCATION --… 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
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