- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- AbbVie (North Chicago, IL)
- …404, which requires all functions to document, test and assess internal controls over financial reporting. This position will lead the Program Management ... lead all activities and duties in the Internal Controls CoE through both direct reporting...and/or as a member of an Internal Controls function of a US public company.… more
- The Cigna Group (Bloomfield, CT)
- …The SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly and annual ... + Help drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key… more
- System One (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely with ... Internal Controls Over Financial Reporting (ICFR)...Position Type: Multiyear Contract Summary To assist in providing internal control guidance, evaluate control … more
- Federal Reserve Bank (Cleveland, OH)
- …Are you excited about playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient to mitigate financial statement ... will support efforts to ensure that effective processes of internal controls and financial reporting are in...place. **General Responsibilities** **:** + Assists and helps to lead facilitating the annual control assertion process… 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 ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls...noted via the operating effectiveness monitoring program efforts. + Lead a team of 4-6 individuals daily and ensure… more
- Pfizer (Sacramento, CA)
- …planning, monitoring, and control of all capital project activities. As the Program Controls & Systems Lead , you and your team will work closely with the ... Project Control Strategies, Systems & Tools** + Implement project controls strategies and methodologies to support program objectives and deliverables including… more
- Xerox (Norwalk, CT)
- …broader senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... Chief Audit Executive or Head of Internal Controls or External Audit. + Ability to lead...corporations preferred. + Knowledge of enterprise risk management and internal control standards required (eg COSO II)… more
- Xylem (Charlotte, NC)
- …and maintaining software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls meet regulatory ... sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy...and Training, you will drive the successful execution of internal control initiatives, control enhancements,… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls , will direct activities and oversee compliance for ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control... status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience… more
- Honeywell (Atlanta, GA)
- …control matters. The position will lead BA's SOX program management, Internal Controls procedures, control deficiency remediation and other special ... issues + Project manage External Audit internal control requests + Support internal controls...4 experience strongly preferred + Experience working in a public accounting firm or large enterprise environment + CPA… more
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness… more
- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... audit/compliance discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA)...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Robert Half Finance & Accounting (Houston, TX)
- …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
- Fresenius Medical Center (Lexington, MA)
- … controls through process reviews, business process analyses and internal control testing; ensuring compliance with company policies and procedures, ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX, FACET) to… more
- JPMorgan Chase (Chicago, IL)
- …strengthen internal controls . **Job Responsibilities:** + Perform risk assessments, internal risk reviews and control testing to identify control ... specific Control Manager role aligns to the Receivables and Public Sector businesses within the JPMorgan Payments organization. Responsibilities will include… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Amazon (Austin, TX)
- …enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the ... Description The Digital Controls Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. Key job responsibilities We… more
- Intuit (San Diego, CA)
- …cross-team decisions to prioritize closure. + Lead the design of internal business process controls over financing reporting (ICFR) and operational ... evolving business environment. This leader will work through risk assessment, design of internal controls over financial reporting across a broad array of… more
- Hoar Construction (Birmingham, AL)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more