- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
- Chenega Corporation (Arlington, VA)
- Intermediate IT Financial Analyst Arlington, VA Join our Talent Network Intermediate IT Financial Analyst Arlington, VA - Pentagon Are you ready ... in the federal marketplace and the data visualization environment. TheIntermediate IT Financial Analystis responsible for coordination, accounting, planning, and… more
- KBR (Chantilly, VA)
- Title: Sr. Financial / Program Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and ... protecting our national security. KBR has an opening in Chantilly, VA for a Sr. Program Control analyst . You will work closely with USG client on the creation of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- City National Bank (Concord, NC)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * IT RISK MANAGEMENT SENIOR ANALYST * WHAT...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY Supports the facilitation, control , and audit of financial planning, analysis, and accounting reporting. ... Serves as a resource to Information Technology ( IT ) leadership to facilitate financial and management reporting, budgeting, and accounting processes. Supports… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control effectiveness, and...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Vanguard (Malvern, PA)
- … Controls Analyst - II: 1. Provides senior level expertise for IT control -related matters. Collaborates with and influences technology leaders and crew to ... through control identification, design, implementation, and testing. 2. Assists Control Analyst III with design, implementation, and ongoing monitoring of… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal ... will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with… more
- Epco, Inc. (Houston, TX)
- …strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an ... Analyst , Senior Internal Control Compliance -...and IT processes, including the evaluation of IT control environment and the development of… more