• Financial Technology…

    American Family Insurance - Corporate (Madison, WI)
    …your geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides ... conduct and review financial reporting control design and implementation reviews to ensure controls...of IT general controls and supporting automated controls . + Demonstrated experience evaluating technology scoping… more
    American Family Insurance - Corporate (05/30/25)
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  • Technology Lead - Financial…

    SMBC (Jersey City, NJ)
    …Description** We are seeking a seasoned technology leader to lead our financial reporting technology function, responsible for delivering and managing ... bridge Finance and technology , ensuring robust integration, controls , scalability, and agility across core financial ...data flows from the GL into platforms supporting regulatory reporting , analytics, financial control , and… more
    SMBC (05/28/25)
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  • Chief Financial Officer

    FuseMachines (New York, NY)
    …financial performance. 11. Technology and Innovation + Implement and leverage financial technology solutions to improve reporting and analysis. + Stay ... impact but also strive to deliver the most advanced technology solutions to the world. About The Role: Location:...Reporting and Compliance + Ensure timely and accurate financial reporting in accordance with SEC regulations… more
    FuseMachines (04/22/25)
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  • Director of SEC Reporting…

    KBR (Houston, TX)
    …strong SOX background, and a passion to leverage technology to modernize financial operations and reporting . Duties and Responsibilities: + Lead the global ... is seeking a forward-thinking and technically proficient Director, SEC Reporting and Financial Reporting to...Reporting to lead strategic initiatives across our accounting, reporting , and internal controls functions. This role… more
    KBR (06/07/25)
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  • Internal Controls over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
    Navy Federal Credit Union (07/08/25)
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  • Senior IT SOX and Control Lead, Global…

    Amazon (Boston, MA)
    …contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and transfer pricing ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
    Amazon (06/14/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …design, implementation, and monitoring of internal controls over financial reporting . + Develop, maintain, and implement the control policy, process, and ... risks related to technology , financial reporting , cybersecurity, and data privacy. ** Control Design...mitigation strategies and controls , particularly focusing on financial reporting risks. **Internal Control … more
    HP Inc. (05/22/25)
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  • Operations Intmd Assoc Analyst- Reg…

    Citigroup (Getzville, NY)
    …+ Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data analysis on ... Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting . **Other… more
    Citigroup (07/02/25)
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  • Financial Systems Analyst

    American Express (Phoenix, AZ)
    …Project manager in new business initiatives requiring technology development with financial accounting, reporting , or control impacts * Define end-to-end ... internal management policy that defines a consistent standard for control and financial reporting requirements... controls to be in place to ensure financial integrity of accounting and reporting . **Key… more
    American Express (07/09/25)
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  • Principal Internal Control…

    Navy Federal Credit Union (Vienna, VA)
    …automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... understand processes, financial statement risks, and key financial controls to reduce the risk of...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
    Navy Federal Credit Union (07/02/25)
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