- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior 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... controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls ...of control deficiencies, and their impact to internal controls over financial reporting. * ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The...and the second and third lines of defense. The Senior Manager, Financial Controls is… 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...SOX assessment and create report on final assessment of internal controls over financial reporting… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... internal audit departments at commercial/retail banks or other financial institutions, or in a similar consulting practice +...controls testing and data analytics at banks and financial institutions of various types and sizes + Familiarity… more
- Veralto (Waltham, MA)
- …our team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and ... and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal … more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... testing, document process walkthroughs, evaluate the effectiveness of internal controls , and assist in the identification...Assoc acts as a key contributor in delivering high-quality internal control testing and providing insights into… more
- Quality Technology Services, LLC (Overland Park, KS)
- …And we'd like to invite you to join us! The ** Senior Financial Reporting Analyst** prepares and distributes internal reporting packages, performs ... grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a ** Senior ** ** Financial Reporting Analyst** to work from our… more
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