- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... effectiveness, and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting +… more
- MyFlorida (Tallahassee, FL)
- …Reporting and other financial accounting operations. This position manages three Senior Financial Analysts and reports to the Accounting Director. ESSENTIAL ... information, as necessary. + Manage a team of three Senior Financial Analysts + Possess a comprehensive...Comprehensive Financial Report (ACFR) + Coordinate any Financial Audit Requests from the Auditor General,… more
- New Jersey Resources (Wall Township, NJ)
- …Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of ... coordinating the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Capital One (Richmond, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Walmart (Bentonville, AR)
- …if ** + You have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor (CIA) certification. + You have internal audit, ... and Monitoring** role will participate in risk-based control testing by using financial services industry knowledge to identify risks and mitigating controls in… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... adjusting journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... candidate will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent… more
- JPMorgan Chase (Delaware, OH)
- …collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk, to develop ... facilitating acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads and… more
- Maxim Healthcare (Columbia, MD)
- …and compliance and enterprise security architecture, managing audits of financial systems, Health Insurance Portability and Accountability Act (HIPAA), and ... of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more