- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Wells Fargo (Minneapolis, MN)
- …+ Assessing compliance with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and ... for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new and emerging internal… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- Chemours (Wilmington, DE)
- …the internal control environment; + Lead and supervise the global Internal Controls & Compliance team of internal controls specialists; ... of people around the world. Chemours is seeking an ** Internal Control & Compliance Leader** to join...role) + Experience addressing Sarbanes Oxley internal controls requirements, including successful remediation of control … more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 123506 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... and improvement of function and our compliance with our internal control framework. **How you will contribute**...assessments and partnering with management to build a robust internal controls program for targeted areas of… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
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