- The Cigna Group (St. Louis, MO)
- ** Accounting Senior Director - Controls ...with senior leaders to enhance effectiveness of internal control design and monitoring of control ... Senior Director to advance and modernize our internal controls infrastructure with a focus on...business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Amazon (Austin, TX)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Amazon (Boston, MA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
- Ball Corporation (Westminster, CO)
- …**Knowledge:** Working knowledge of the following areas: + Internal controls over financial reporting + Generally accepted accounting principles and ... and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited...global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment… more
- Fannie Mae (Washington, DC)
- …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate*role will offer you the ... control testing plans. Identify, document, and execute controls testing in partnership with more senior ...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate… more
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