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Director - Internal Controls Group page is loaded. 9+ years experience in public accounting, internal audit, or equivalent role. Partners with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments.
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Experience performing financial statement audits, financial Internal Controls or financial audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
InternExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Internal Controls Senior reports to the Internal Controls Finance PMO Manager and assists with the overseeing SOX program standards. This position provides support, and execution of AbbVie’s program for compliance with SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting.
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Responsible for assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. + Big 4 public accounting or regional accounting experience working with internal controls over financial reporting.
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Candidate will report to the Project Controls Manager or to a Senior staff within the Project Management Center (PMC) and will implement cost and schedule project planning and control functions for large/ complex scientific projects and smaller Research and Development projects.
$109,750 - $175,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
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Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership. GTS ICC is looking for an experienced Cloud Controls Compliance Analyst familiar with various cloud concepts, tools, services, and cloud frameworks.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The GTS Internal Controls And Compliance (ICC) Team Provides Governance, Risk Management, Internal Controls, And Compliance Services To GTS To Support And Enable GTS Leadership In Achieving Strategic Objectives.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Compliance Analyst will help facilitate questions/requests within Aegon’s business units and coordinate and facilitate requests from internal and external auditors. Performance of control assessments on IT assets in support internal and external controls testing requirements.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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CISM (Certified Information Security Manager), or CIA Certified Internal Auditor. At Aegon, effective risk management and control is achieved through implementation of sets of controls, selected through prescribed risk management processes and managed using the IT risk management and control policies, processes, procedures, organizational structure, and hardware to protect the identified information assets.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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This individual will be the strategic leader for all aspects of IT SOX, IT Internal Controls, and GRC, with a primary mission to safeguard and facilitate Boston Scientific’s business operations.
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The candidate will be the point of contact for assigned vendors to address any contract and/or contracts related billing questions and resolve invoice-to-billing (docs controls) discrepancies to promote the vendor adoption of our contracts and billing system.
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In this position, the Project Controls Analyst is responsible for tracking and analyzing project financial data and communicating trends or concerns to Project Management. Project Controls Analyst.
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Prior experience in Program Controls, Cost Accounting, Planning, and Earned Value Management preferred; experience with Deltek Cobra, Open Plan and PMCompass software and SAP preferred. Regularly required to sit, use hands and fingers, operate computer keyboard and controls, and communicate verbally and in writing.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Manage tasks according to budgets and schedules, including coordinating internal and external technical support and consultants. Scrutinize, update, and maintain financial models of projects the Company has invested in in the past, serving as a reliable representative of the finance team on internal project teams and discussions.
InternExpandUpdated 14 days ago
Title: internal controls analyst Company: Centennial Technologies
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