- Fannie Mae (Washington, DC)
- …THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management, internal control , etc.Extensive ... operations as it applies to risk assessments is highly preferredAudit, controls testing and/or financial services experience highly preferredPrior experience… more
- MassMutual (Boston, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** ... peers and clients to support a financial controls reporting focused audit plan....controls are effective in managing risks. + Monitors control deficiencies impacting the Company's financial statements,… more
- Berry Global (Evansville, IN)
- …requirements. 4. **Internal Controls & SOX Compliance:** Maintain and enhance internal controls over financial reporting related to SEC filings, ensuring ... SEC, and other standard-setting bodies, and assess their impact on the company's financial reporting . 6. ** Audit Support:** Coordinate with external auditors… more
- BlackRock (Princeton, NJ)
- …Technology) and coordinates with various control disciplines (eg, Service Organization Reporting , Financial Controls Reporting , Internal Audit ... other individuals within the control function, including Financial Controls Reporting and Service...in-progress + 3 - 5 years of prior IT audit experience **Competencies:** + Strong project management, organizational and… more
- Bank of America (Wilmington, DE)
- …in evaluating workflows/ systems/ data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal ... of key areas and activities across the CFO organization including accounting and financial reporting , SOX, SEC reporting (10Q/K, Annual Proxy), ESG… more
- Bank of America (Boston, MA)
- …in evaluating workflows/ systems/ data mining * Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte,...and activities across the CFO organization including accounting and financial reporting , SOX, SEC reporting … more
- Citigroup (Getzville, NY)
- …years work experience in finance or related control discipline (eg Risk Management, Reporting , Financial Control , Audit , etc.) Understanding of the ... Operational Risk Reporting & Analytics is responsible for the production...Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal… more
- Capital One (Richmond, VA)
- …degree or military experience + At least 5 years of experience in accounting, external financial reporting , audit , finance, or a combination + At least 1 ... Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, Financial Services Capital One's Financial Services (FS) Controllers team is… more
- Copeland (St. Louis, MO)
- …degree in Accounting or Finance + Three years of work experience in public accounting (external audit ) or financial reporting + CPA or CPA in progress + ... and throughout the business. **AS THE SENIOR ANALYST OF FINANCIAL REPORTING & TECHNICAL ACCOUNTING YOU WILL:**...supporting exhibits. + Support external auditors related to the financial audit process and provide support for… more
- BlackRock (Atlanta, GA)
- …closely with other risk and control teams, such as Financial Controls Reporting , Internal Audit and Enterprise Risk Management (including Operational ... Financial Planning & Analysis ("FP&A"), Treasury, Tax, Finance Controls , Sourcing and Vendor Management, and Management Information Initiatives. Finance … more
