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You will lead a teamof professionals in conducting risk assessments, evaluating internal controls, and providing assurance on financial statements and compliance with regulatory requirements.
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You will play a critical role in driving internal controls and SOX compliance across all 18+ global Operating Companies, during a period of growth, acquisition, and transformation in Fortives portfolio of business.
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Oversee daily bank reconciliation, fraud prevention, and electronic funds transfer operations, while maintaining robust internal controls. - Uphold adherence to internal policies and contractual obligations, consistently meeting client expectations.
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Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
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Director of Internal Controls and SOX Compliance. Desired - Certified Internal Auditor (CIA) designation. Ensure preventative, detective, and corrective controls are properly identified and aligned with business priorities such that new controls have an insignificant negative impact on the successful realization of business objectives.
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Implement appropriate project controls at the initial project initiation stage including any risk, issue logs or change control methods as per internal processes. Ensure internal systems and reporting tools are maintained to reflect the current state of a project.
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Understand technology controls that impact on-premises and cloud technology, operational risk to the Deloitte Technology organization as well as related laws, regulations, and industry standards, specifically related to internal and cloud technology solutions.
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In this highly visible role, working closely with the Amazon’s transportation leaders, country leaders, legal, and 3P companies, the Senior Risk Manager, will apply their knowledge of operations and internal controls to a diverse set of risk areas.
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IMPACT The Technical Business Systems Analyst, with strong hands-on Oracle EBS experience in the Financials space, will provide functional and technical support to internal business customers. Responsive to customer needs and highly motivated to improve the skills and capabilities of the organization Comfortable working in a complex integrated systems landscape Working experience of Sarbanes Oxley (SOX) processes and controls is preferred, especially in a high-tech environment Education: Bachelor's Degree in Accounting, Computer Science, Engineering, or Information Technology or related field Local to the Reston, VA area (reside within a reasonable commute) preferred.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The capital aspect of our oversight responsibilities covers internal capital requirements, stress testing, regulatory requirements (Basel), credit losses, as well as governance and controls related to those processes.
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This Principal Corporate Counsel - Export Controls and Sanctions role will focus on Microsoft’s commitment to partnering with governments, intergovernmental bodies, and other stakeholders in the various countries and regions where Microsoft operates on innovative and effective approaches to trade laws and regulations.
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Communicate with clients to discuss tax accounting matters Meet client service expectations through adhering to time budgets and maintaining positive client communications Deliver highest level of customer service to clients, including those at the executive level Communicate with client personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements.
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Keys to Success in this Role:Curiosity and interest in Operational Risk Management in Multifamily businessDetail oriented and result driven with sense of urgencyAbility to organize, multi-task, prioritize, and focus on essentialsTeammate with positive attitudeStrong work ethicCurrent Freddie Mac employees please apply through the internal career site.
$58,000 - $86,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Demonstrated knowledge of professional office procedures, budget development and management, accounting concepts, Internal Controls, Procurement policies, Human Resources policies, and financial reporting.
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The Chief Information Security Officer (CISO) acts as the focal point for all communications related to security, both with internal staff and third parties, and works with a wide variety of people from different internal organizational units, bringing them together to manifest controls that reflect workable compromises as well as proactive responses to current and future information security risks compliant with relevant laws and regulations.
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internal controls jobs in Mclean, VA
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