- Vanguard (Chesterbrook, PA)
- …as other diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, … more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- Elevance Health (Columbus, GA)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …primary point of contact. + Develop, maintain, and strengthen the integrity of the financial reporting process and internal controls . + Research and resolve ... mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are… 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 ... 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
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate -...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more