- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... Control Management Specialist Location New York Business Area...recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls… more
- White Cap (Perris, CA)
- …all key issues, adjustments, and discrepancies, ensuring compliance with established internal control procedures. + Assists in maintaining inventory accuracy, ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or… more
- MEAG Power (Atlanta, GA)
- …processes (eg, flowcharts), risk and control matrix, and advising process and control owners on internal control requirements, risk assessment, ... strategies. + Evaluate operational and financial processes to assess risk, internal control effectiveness, overall process efficiency, and provide clear… more
- Zurich NA (Schaumburg, IL)
- …controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual will support the first ... the related remediation for any control deficiencies identified + Review internal control testing with a focus on adherence with internal requirements +… more
- Robert Half Accountemps (Houston, TX)
- …in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley (SOX) internal control requirements. + Excellent analytical skills and a keen ... Description We are seeking a skilled Project Control Accountant to join our team. This role...independently, and demonstrate strong communication skills for collaborating with internal teams. + Experience working with Project Managers in… more
- JPMorgan Chase (Columbus, OH)
- …relationships while upholding your independence. This role requires a strong understanding of internal control concepts and the ability to evaluate and determine ... with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement… more
- Zurich NA (Schaumburg, IL)
- … controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being ... to audiences at various levels and business functions to communicate internal control findings. + Ability to promote and educate cross functional partners… more
- HD Supply (Tolleson, AZ)
- …to excess. + Ensures compliance with established procedures and maintains effective internal control over physical product flow and accounting of inventory ... or a related field. + 5+ years of experience working in inventory control . + Prior distribution center experience. **Job Summary** Manage, plan and coordinate… more
- Zions Bancorporation (Midvale, UT)
- …you are able to design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This role will support ... + Design, develop and enhance automated workflows and scripts to support internal control testing and monitoring activities. + Build and maintain automation for… more