- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Position Summary Information General Summary TheSr. Strategic Financial Advisorprovides senior -level internal financial consulting services in support of ... performance measurement, and process reviews to enable cost savings/efficiencies and improved financial services and stronger internal controls . Essential… more
- Cherry Bekaert (Jersey City, NJ)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Financial /Operations)** to join our team providing internal audit, regulatory compliance ... and risk management services to banks and financial institutions. As the level of regulatory and business...tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... guidelines + Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior management and external… more
- Zurich NA (New York, NY)
- Senior Manager, Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers ... **What is the opportunity?** We are looking for a Senior Manager, Internal Controls for...services organization. + Proven expertise in designing and implementing internal control frameworks (eg, COSO, SOX, ICFR,… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Ball Corporation (Westminster, CO)
- …deemed necessary; the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + ... global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment...criteria. **Knowledge:** Working knowledge of the following areas: + Internal controls over financial reporting… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong ... you will:** + Provide meaningful assessments of current financial /regulatory reporting control environment, including internal control over Bank … more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate ( 250000EL ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate. In...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- Amazon (Sunnyvale, CA)
- …and the Astro household robot. What will you help us create? As a Senior Reinforcement Learning Controls Scientist, you will be responsible for developing ... Reinforcement Learning models to control complex electromechanical systems. You will take responsibility for defining frameworks, performing analysis, and training… more