- Wells Fargo (Charlotte, NC)
- **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
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... lines and control / support function personnel on non- financial risks, regulations, controls , and controls...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Amazon (Seattle, WA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... 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
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, ... about playing a role in ensuring that the Bank's internal controls over financial reporting...flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control … more
- Cummins Inc. (IN)
- …of the unique needs of different audiences. + Financial Internal Controls - Leverages internal control framework by assessing internal ... **DESCRIPTION** We are looking for a talented Internal Controls Analyst- Senior to...make an impact in the following ways:** + Executes financial and operational internal controls … more
- Elevance Health (Columbus, OH)
- …The ** Internal Auditor, Senior ** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Jack Henry & Associates (Monett, MO)
- …us. We can't do it without you. We are looking for a Senior Financial Analyst Advisor to join our internal reporting group. The ideal candidate uses ... Senior Financial Analyst ( CPA /...maintains reporting procedures to comply with internal control requirements. Complies with internal controls… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) 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
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ...(3) years of experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- IGT (Providence, RI)
- Senior Manager, Internal Controls ...managing the Company's Sarbanes Oxley 404 Program relating to Internal Controls over Financial Reporting ... www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** Reporting to the Director of Internal Controls , the Senior Manager… more
- Deloitte (Indianapolis, IN)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... our team! Work you'll do + Analyze and evaluate internal controls related to financial ...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Stryker (Portage, MI)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER, GLOBAL INTERNAL CONTROLS : Become the Newest Member of the VF Family** This position specializes in Global Internal Controls ... Compliance Program forms the basis for Management's Report on Internal Control over Financial Reporting...Identify resources needed to appropriately implement and enhance SOx controls . Evaluate progress and report on control … more
- Wells Fargo (Chandler, AZ)
- …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
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Crawford & Company (Atlanta, GA)
- …reviews of complex financial and operational processes in order to improve internal controls and reduce organization risk. Serve on continuous improvement or ... to apply technical knowledge to identify and research significant financial and operational control issues during a...or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the… 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
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives with Citi's strategic goals and risk… more