- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Carnival Cruise Line (Miami, FL)
- …The Love Boat promises something for everyone. We're looking for an amazing Senior Financial Analyst, Internal Controls to fill this role, which is based ... Princess is looking for in its Senior Financial Analyst, Internal Controls . Is...analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control… more
- Quality Technology Services, LLC (Overland Park, KS)
- …is a Blackstone REIT Portfolio company. **SUMMARY** The ** Senior Financial Reporting Analyst** prepares and distributes internal reporting packages, performs ... to achieve strategic objectives. This position reports to the Senior Manager, Internal Financial Reporting....which require reporting and/or analytic support. + Maintain effective controls over financial reporting processes to ensure… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Grant Thornton (Chicago, IL)
- …degree equivalent, plus 10 years of progressively more responsible relevant experience as a Senior Internal Audit Manager, Financial Manager, Internal ... risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency of the process.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert LOB and/or Sub LOB), you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Guidehouse (Tampa, FL)
- …guidance in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity ... + 3 years of experience in finance, information technology, internal controls , or audit **What Would Be...or university. + Experience in DoD or other Federal financial statement audits/audit remediation + CPA and/or CISA +… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will... controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control… more