- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
- US Bank (Minneapolis, MN)
- …management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. + ... of the business line's operations, products/services, systems, and associated risks/ controls . + Strong Financial Service Industry knowledge (eg, Credit,… more
- Walmart (Bentonville, AR)
- … reporting transparency. + Manage control structures to mitigate risks of financial misstatements and ensure proper controls in financial processes. + ... performance in collaboration with cross-functional teams. This role ensures robust financial controls , enhances reporting transparency, and supports strategic… more
- OneMain Financial (Irving, TX)
- … Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . This ... Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to… more
- Capital One (Richmond, VA)
- Senior Risk Manager, Well Managed - US Card Partnerships...to work on the front line of a Top Financial Institution? Come be a part of an organization that's ... well managed growth for the Partnerships business. As a Senior Risk Manager you will be responsible for driving...and technologically adept (to design the scalable process and control suite of the future). Specifically, the Well Managed… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT… more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Nike (Beaverton, OR)
- …Your work will directly contribute to informed business decisions, process excellence, robust financial controls , and the accuracy of financial statements ... and passionate about making an impact. Reporting to the Senior Manager of Inventory Accounting and collaborating closely with...+ Understanding and experience with US GAAP and internal controls over financial reporting. + Proficiency with… more
- Dominion Energy (Richmond, VA)
- …tax laws. Prepares assigned tax accruals in accordance with applicable financial or regulatory reporting requirements and associated controls . Prepares, ... Tax Accountant or Senior Tax Accountant Dominion Energy is committed to...with drafting responses for internal and external audits of financial statements, regulatory filings, internal controls and… more
- Conifer Realty LLC (Rochester, NY)
- …management tools, cost controls , and safety programs. The Vice President or Senior Vice President is Conifer's senior representative within this platform and ... pricing, value engineering, and scope verification. + Enforce rigorous schedule and cost control using the modern systems and project controls tools used by… more