- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… more
- Elevance Health (Tampa, FL)
- …** 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
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... guidelines + Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior management and external… 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
- State of Minnesota (St. Paul, MN)
- …hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, internal ... **Working Title: Risk and Internal Controls Director** **Job Class: State...Job Duties** + Serve as the Agency's risk management, internal control and fraud/waste/abuse of funds expert… more
- Ball Corporation (Westminster, CO)
- …deemed necessary; the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + ... global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment...criteria. **Knowledge:** Working knowledge of the following areas: + Internal controls over financial reporting… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate ( 250000CY ) **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. In...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls ...Provide guidance and framework for establishment and maintenance of financial internal control processes at ... sustainable and more connected world.** **Job Overview** The Senior Manager Financial Controls and... accounting + Initiate and drive TE program of Control Self Assessments (CSA) for each Medical location. Publish… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… 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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