- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend ... practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) Framework. Work closely with the Lead Financial Statement Risk Analysts… more
- Federal Reserve Bank (Cleveland, OH)
- …+ CPA, CIA or CISA in process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business, Management Information ... Financial Management, you will provide guidance to Bank management related to ICFR /COSO requirements and governance for the Fourth District. You will support efforts… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …program and business partnership relevant to internal controls over financial reporting ( ICFR ) and supporting the development and production of monthly internal and ... as required). Test the design and operating effectiveness of ICFR across the enterprise and facilitate remediation efforts for...two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX Compliance and… more
- USAA (Chesapeake, VA)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Aug 23, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We ... are seeking a highly skilled and experienced Senior Financial Analyst to join our team....Assess the effectiveness of internal controls over financial reporting ( ICFR ). + Develop and maintain comprehensive documentation of SOX… more
- Shuvel Digital (VA)
- …SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from either ... review of SSAE18 SOC 1 reports is a significant plus. The Controls Analyst must be capable of performing the following tasks for controls enhancement, documentation,… more