- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... international banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director provides...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Cherry Bekaert (Austin, TX)
- …filings and/or Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... education institutions and not-for-profits. You will support CFOs and senior finance leaders in navigating complex financial ...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Turner & Townsend (Dallas, TX)
- …project execution. + Participate in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX control responsibilities ... data centers, energy infrastructure, industrial). + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Strong knowledge of… more
- EchoStar (Englewood, CO)
- …the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business processes and support… more
- JPMorgan Chase (Newark, DE)
- …execution. + Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster ... processes. **Required qualifications, capabilities, and skills** + Extensive experience in control management, operations, and audit within financial services,… more
- M&T Bank (Washington, DC)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing...commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …join our team in our Virginia Beach location! Under the direct supervision of the Senior Project Control Manager, the Lead Program Control Manager works ... expenditures, prepare funding projections, and submit timely funding requests to ensure financial coverage. + Integrate contractual changes into control systems… more
- The County of Los Angeles (Los Angeles, CA)
- …Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- Amazon (Memphis, TN)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Truist (Wilson, NC)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
Recent Jobs
-
Executive Operations Specialist
- Cleveland State Community College (Cleveland, TN)
-
Licensed Practical Nurse, MM6 Heart & Vascular Unit
- Baystate Health (Springfield, MA)
-
Project Manager
- Actalent (Moraine, OH)
-
E-Commerce Developer - Front End (Remote)
- Cognizant (Annapolis, MD)