- 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
- Elevance Health (Tampa, FL)
- …** 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
- Toyota (Plano, TX)
- …field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation + ... Department is looking for a passionate and highly motivated Senior Manager of Internal Controls ...will be responsible for overseeing and enhancing the TFSB Internal Controls Over Financial Reporting… 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
- 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
- State of Minnesota (St. Paul, MN)
- …hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, internal ... **Working Title: Risk and Internal Controls Director** **Job Class: State...Job Duties** + Serve as the Agency's risk management, internal control and fraud/waste/abuse of funds expert… 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
- 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
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate ( 250000CY ) **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
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls ...Provide guidance and framework for establishment and maintenance of financial internal control processes at ... sustainable and more connected world.** **Job Overview** The Senior Manager Financial Controls and... accounting + Initiate and drive TE program of Control Self Assessments (CSA) for each Medical location. Publish… more