- Graham Packaging Company (Lancaster, PA)
- …**Overview** Repoting to the Assistant Corporate Controller, the Senior Analyst of Internal Controls and Inventory will ensure that the Company's ... internal controls over financial reporting are designed and operating effectively....non-finance Graham employees to continue to improve the Company's internal control governance Additionally, this role will… more
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - ... regular reporting to GBM Management of the status of controls inventory in the respective business lines...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- City National Bank (Beverly Hills, CA)
- **BUSINESS CONTROLS ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... do** + Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Citigroup (Tampa, FL)
- …of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls ... objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Ensure the identification of… more
- Sallie Mae (Indianapolis, IN)
- … will be responsible for supporting the development, maintenance, and testing of internal controls across the Technology department, collaborating with other ... 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
- HCA Healthcare (Nashville, TN)
- …work environment where diversity and inclusion thrive? Submit your application for our Senior Security Controls Engineer opening with HCA Healthcare today and ... benefits may vary by location._** We are seeking a(an) Senior Security Controls Engineer for our team...any of the identified enterprise security risks. + Leverages inventory of key vendors, applications, processes, and infrastructure items… more
- Sallie Mae (Newton, MA)
- …in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control framework within the ... You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks identified through process assessments… more
- Quanta Services (Canal Winchester, OH)
- …who thrive on hard work and demanding opportunities. About this Role Position Title: Senior Project Controls Specialist Every moment of every day, people all ... and assessment, and engineer, procure and construct (EPC) services. Summary: The Senior Project Controls Specialist will be responsible for supporting the… more
- Ross Stores, Inc. (Dublin, CA)
- … inventory related results, models and ad\-hoc inquiries\. The Inventory Control Financial Analyst will report to the Senior Manager, Inventory ... continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible for… more
- Walmart (Bentonville, AR)
- … controls , and reporting. We develop, execute, and monitor strong internal controls over corporate processes to ensure quality financial statements ... What you'll do ** Senior Manager, Controllership - Corporate Accounting and Controls ** **This job is located at Walmart Corporate Office in Bentonville Arkansas.… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... practices or handles day to day operations and model inventory oversight. Ensures efficient execution of the model risk...the Board as well as materials for reporting to Internal Audit and Regulators. + Enhance and / or… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: Inventory Control and Distribution Specialists ... or student), please login to Workday to complete the internal application process (https://pennstateoffice365.sharepoint.com/:b:/s/KnowledgeBaseArticlesSharing/EfiwgKReZ4VAjprFZPKWUm0Bq\_sU3KzTmERfpryq0esPKQ) . Please do not apply… more
- Citigroup (Florence, KY)
- …the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director ... Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Manage and allocate resource… more
- Southern Company (Durham, NC)
- …in understanding transactional inventory process flows, financial mapping, and internal control frameworks.* Safeguards the company's assets and anticipates ... Description The Senior Staff Accountant ( Inventory Cost Analyst)...and collaborating across organizational boundaries while maintaining compliance and internal controls .* Accepts and Tackles demanding goals… more
- TD Bank (Falmouth, ME)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... overall business strategy + Develops and documents a comprehensive inventory of processes and controls with clearly...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Comerica (Frisco, TX)
- …activities pertaining to critical spreadsheets or reports used in the performance of internal controls . * Review control deficiencies, including issue ... Information Production Controls Senior Associate The Enterprise Reporting...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... Control Standard + Develop and maintain a robust control inventory to ensure that appropriate risk...+ At least 3 years of risk management or internal controls experience + At least 1… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Walmart (Bentonville, AR)
- …will be key + A passion for continuous improvement and a deep understanding of internal controls and risk management principles will set you apart + It audit ... Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk...plays a pivotal role in ensuring SOX IT General Control (ITGC) compliance. This high-profile position involves partnering with… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... is beneficial in this role: Regulatory Compliance Management, Change Governance, Risk Inventory , and process, risk and control assessments, including quality … more