- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our ... Schaumburg HQ location. Analyst within the Financial Controls Group is...role is responsible for the establishing and maintaining Internal Controls over Financial Reporting ( ICFR ). Key activities… more
- Navy Federal Credit Union (Pensacola, FL)
- …the ICFR team within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting ... for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing... ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Ford Motor Company (Dearborn, MI)
- …to work independently and as part of a team + Experience with internal controls over financial reporting ( ICFR ) and Sarbanes-Oxley (S-Ox) compliance + Ability to ... you ready to change the way the world moves? Finance strategically partners with operations to drive outstanding business...this position ** + The Ford Credit Accounting Senior Analyst serves a critical role in ensuring the accuracy… more