- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls Framework & Compliance + Assist in designing… more
- Scotiabank (Dallas, TX)
- …Do** + Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary...of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control… more