- 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 (Schaumburg, 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
- Toyota (Plano, TX)
- …Collaborate on assessments and control gap remediation. + Improve ICFR Environment: Strengthen internal controls over financial reporting and advise ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...(D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance… more
- Toyota (Plano, TX)
- …on emerging technologies, risk frameworks, and audit methodologies. + Strengthen ICFR : Identify opportunities to enhance the Internal Control over ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team.… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting ( ICFR ) and IT General Controls ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more
- Insight Global (Englewood Cliffs, NJ)
- …Enterprise Applications team. In this role, you will help ensure that internal controls over financial reporting ( ICFR ) are designed and operating effectively in ... with Sarbanes-Oxley (SOX) requirements. You will partner with IT, Finance , Internal Audit, and external auditors to support the...opportunity for someone with a strong foundation in IT controls , risk management, and SOX compliance who thrives in… more