- Vestis Services (Roswell, GA)
- …personnel within the company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting.… more
- JPMorgan Chase (Tempe, AZ)
- …that inform senior management decisions. You help us maintain robust controls , ensure data quality, and support regulatory requirements. You will have the ... improvement. **Job Responsibilities** + Manage and deliver regulatory and internal risk reports to support ongoing risk monitoring. +...risk limits and report any violations to ensure strong controls . + Maintain high data quality to meet accuracy… more
- Sallie Mae (Newark, DE)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the...and documentation of internal audit procedures for financial , operational, and… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. * Certified ... My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country.… more
- Amazon (Bellevue, WA)
- …create and implement solutions, processes and controls . Amazon Leo seeks a Senior Financial Analyst to support Multimodal Logistics and Warehousing. You will ... business and we are looking for an entrepreneurial minded Senior Financial Analyst to work in a...finance or a related analytical field experience - Export Control Requirement: Due to applicable export control … more
- CIBC (Chicago, IL)
- …visualization; creation and design of reporting; and presentation of materials to senior management. Reporting encompasses internal portfolio data and external ... As a member of the US CRE Governance & Controls Team, you will contribute to monitoring and reporting...You will also be responsible for understanding US CRE's control environment, which can include incorporating and/or helping to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager/ Senior Accountant will ... of our clients on a confidential search for a Financial Reporting Manager/ Senior Accountant who is looking...reporting and financial analysis process including preparing financial statements and reports, audit and controls … more
- Amazon (Bellevue, WA)
- …create and implement solutions, processes and controls . Amazon Leo seeks a Senior Financial Analyst to support its Launch Operations team. This position will ... based on data analysis during unexpected events. - Present financial summaries and business insights to Senior ...related analytical field experience - Bachelor's degree - Export Control Requirement: Due to applicable export control … more
- The Walt Disney Company (Glendale, CA)
- …systems; emergency power, generators and UPS standby systems; lighting systems and controls ; fire alarm systems; communication systems; and HVAC controls for ... development, land, or theme park project. In this position, the Electrical Engineer Senior - Project Hire will report to Manager, Electrical Engineering. This is a… more
- Amazon (Seattle, WA)
- …the Design Engineering, Innovation and Controls teams working directly with AWS senior management and other internal stakeholders to provide financial ... performance and lead in the preparation of weekly, monthly and annual financial review. - Monitor compliance with controls and systems, and developing… more