- Elevance Health (Richmond, VA)
- …** 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
- Amazon (Boston, MA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... 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
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Financial Crimes risk/ Financial Crimes Compliance is responsible for providing ... initiatives in compliance with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for communication… 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
- 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
- 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
- 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
- TD Bank (New York, NY)
- …provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a newly established function within the AMCB ... Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices, and procedures of ... findings and interaction with the Investment Advisory Chief Compliance Officer and senior management. Maintains extensive contact with internal customers to… 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
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