- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio.… more
- PenFed Credit Union (Mclean, VA)
- …PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... up-to-date documentation of our internal control structure. + Assist analysis and other projects, as needed. **Requirements:** + Bachelor's degree in Accounting… more
- EMCOR Group (Lanham, MD)
- …will bring leadership experience in finance or accounting, a commitment to compliance, internal control , a passion for continuous improvement and a commitment to ... effectively. + ** Internal Controls:** Develop, implement, and maintain robust internal control systems to safeguard the company's financial resources and… more
- Sony Pictures Entertainment (Culver City, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... requiring advanced knowledge; sound financial judgement; and application of internal policies, external regulations, precedents, and systems. Reporting to the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- L'Oreal USA (Tampa, FL)
- …ability to quickly assimilate specific finance policy knowledge + Knowledge of sound internal control principles and demonstrated ability to provide solutions to ... build strong relationships and maintain rapport with cross-functional business units, Internal Control teams and with external consultants + Experience… more
- Dentsply Sirona (Charlotte, NC)
- …including supporting independent audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all ... deficiencies and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise… more
- Honeywell (Phoenix, AZ)
- …and lead projects. + Exhibits effective communication skills and extensive knowledge of internal control framework and SOX in a multinational setup. + Hands-on ... Phoenix, AZ location on a Hybrid work schedule. **KEY RESPONSIBLITIES** Accounting, Control , and Compliance: + Own end-to-end processes and ensure compliance for… more