- JPMorgan Chase (Columbus, OH)
- …Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control ... oversight for Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage the Control … more
- Lincoln Financial Group (Columbus, OH)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Columbus, OH)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment by developing recommendations to strengthen internal controls + Engaging and supporting stakeholders across Global Technology, ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Marriott (Columbus, OH)
- …automated / application controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to ... control environment by designing and or identifying automated controls . + Support requirements and requests of internal...related to information used by the Company (IUC) in internal control / financial reporting… more
- JPMorgan Chase (Columbus, OH)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- Lumen (Columbus, OH)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Eaton Corporation (Westerville, OH)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... package commensurate with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for this role is… more
- Battelle Memorial Institute (Columbus, OH)
- …welcome all qualified individuals to apply. **Job Summary** We are currently seeking a ** Senior Financial Analyst** . This position is located near our offices ... Structure (WBS); supports Program Management and broader finance team with financial analysis, budgeting, forecasting, execution, monitoring and control ; and… more
- SMX (Columbus, OH)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Sumitomo Pharma (Columbus, OH)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- JPMorgan Chase (Columbus, OH)
- …external reporting improvement projects + Maintain documentation to support the SOX control framework and internal audit standards + Provide supporting ... be responsible for ensuring compliance and overall accuracy of financial statements and required report filings with the Federal...to understand the key drivers of the results for senior managers and Regulatory agencies + Enhancing controls… more
- Ryder System (Columbus, OH)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- JPMorgan Chase (Columbus, OH)
- Consider joining our dynamic team as a Process and Control Oversight Team Manager, where you will have the opportunity to influence the future of Consumer Bank ... Marketing partners, you will play a pivotal role in providing operational, process, and control oversight while leading a high performing team As a Process and … more
- JPMorgan Chase (Columbus, OH)
- …the ability to effectively participate in discussions and meetings with internal management, peer groups, regulators and senior stakeholders **Preferred ... in a space designed for top performers. As a Senior Lead Security Engineer at JPMorgan Chase within the...at JPMorgan Chase within the the Cybersecurity & Technology Controls team, you are an integral part of an… more
- Wells Fargo (Columbus, OH)
- …Remediation, and Regulatory Exams and Assessments + Engage with various executives, senior leadership teams, and technology and internal partner groups to ... **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the...for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business + Lead… more
- JPMorgan Chase (Columbus, OH)
- …area of the Firm that covers a wide spectrum of asset classes and financial /banking products. As a Product Controller, Senior Associate within Consumer & ... within the Consumer & Community Banking (CCB) Finance organization that supports senior leadership in actively managing their balance sheet, Capital and Risk… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Columbus, OH)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more