- Banc of California (Santa Ana, CA)
- …methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls . + Expert knowledge of GRC frameworks and ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Turner & Townsend (Mount Pleasant, WI)
- …collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. ... documentation. + Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control processes,… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM--Specialist--Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of America,… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …survey and direct a stable and accurate auditing process, ensuring productivity of internal controls , examining and evaluating financial records, identifying ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...to: . 2-4 years of relevant experience related to financial audit, internal controls or… more
- Walmart (Bentonville, AR)
- …and regulatory requirements. This role involves managing end-to-end processes that impact financial statement, internal controls , and audit processes while ... **Position Summary ** The Senior Manager, Controllership, provides oversight over financial...team drives process enhancements and upholds rigorous standards in financial analysis, internal controls , and… more
- Turner & Townsend (Dallas, TX)
- …collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. ... experience in construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned Value Management… more
- Black Hills Energy (Golden, CO)
- …and their accuracy/impact within financial planning. Knowledge of accounting and financial concepts, including internal controls , and their impact within ... the point that it serves as an instrument of financial control in the close process and...to rate making model, GAAP, FERC, SEC reporting and internal controls . Understands risk factors and mitigation… more
- Vanguard (Chesterbrook, PA)
- …experience. + Significant management experience in audit, risk, or internal controls , with deep expertise in risk management, financial services, and ... to audit teams and business partners. Assess risk, analyze data, and evaluate internal controls . + Establish and maintain strong relationships with business… more
- Publicis Groupe (New York, NY)
- …and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other + ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will...Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager… more
- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability… more