- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …Position Summary Information General Summary TheSr. Strategic Financial Advisorprovides senior -level internal financial consulting services in support of ... performance measurement, and process reviews to enable cost savings/efficiencies and improved financial services and stronger internal controls . Essential… more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Datavant (Washington, DC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... line testing of the design and operating effectiveness of internal control . + Perform validation and closure...10 years of progressive experience in internal controls , audit or risk management within the financial… more
- Live Nation (Houston, TX)
- …on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... 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
- 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 ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- CHS Inc. (Austin, TX)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate -...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- TD Bank (Charlotte, NC)
- …Accounting or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, within a large, complex ... + Deep knowledge and experience of key processes and internal controls over financial reporting... reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements… more
- Robert Half Finance & Accounting (Chicago, IL)
- …CPA preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data ... , 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
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