- 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
- USAA (Colorado Springs, CO)
- …of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Bank Call Report, CECL, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- Constellation (Washington, DC)
- …in performing audits to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in ... processes and controls . Assists in the performance of special reviews at...determining audit procedures to be used + Support the ICFR program through risk assessments, testing of key financial… more
- Bloomberg (New York, NY)
- …to the Company, including the adequacy and effectiveness of the Company's internal control over financial reporting ( ICFR ). The team partners closely with other ... you to make it happen. Our Team At Bloomberg Finance , we are committed to providing world class support...and maintain standardized policies for ESG reporting, including disclosure controls and procedures + Review external reporting and verify… more