- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... business process automated controls within applications that support financial and regulatory reporting . + Monitoring new and emerging internal control … more
- Amazon (Portland, OR)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks. We… more
- Skanska (Baltimore, MD)
- …why our values support and drive our D&I efforts. The Project Controls Manager has responsibility for the overall financial reporting and forecasting, ... change management, scheduling, document control , and project administration. **Project Controls Manager Required Qualifications:** + 5+ years of heavy… more
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls and Compliance **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... and more connected world.** **Job Overview** The Senior Manager Financial Controls and Compliance...annual financial forecasts. Oversees the development of financial accounting systems required to maintain reporting … more
- Truist (Atlanta, GA)
- …regulatory agencies. + Financial Manager role that coordinates financial analysis and reporting process workflow within team. + Provide leadership ... Provide financial analysis for projects/initiatives with potential financial reporting impact. Review and analyze summary...to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and… more
- Panasonic North America (Sparks, NV)
- …but are not limited to, Financial Planning and Analysis (FP&A) and Financial Reporting . The Manager will be responsible for understanding, interpreting, ... Do you have a strong background as a Finance Manager ? Then we're looking for you! Check out the...especially Excel spreadsheets and database functions + FP&A and Financial Reporting experience + Knowledge of SAP,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …completeness, and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting ... and developing controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy,… more
- ThermoFisher Scientific (Raleigh, NC)
- …devices, academic and government organizations. Our PPD group is seeking a ** Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... critical part in ensuring the accuracy and integrity of financial reporting , safeguarding assets, and enhancing the...of internal controls ; design and implement new financial controls as needed. + Analyze audit… more
- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Toyota (Plano, TX)
- …and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation + Meet ... this role will be responsible for overseeing and enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management… more