- Locations: California, New York, Virginia, Maryland, Texas
- Related Keywords: Control, Framework, Internal Control Framework, Internal Control Framework Analyst
- Junior/Senior Accountant
- Execu-Search (New York, NY)
- ...Repos, P&L) Work on monthly balance sheet and income attestation second and third level review Maintain and improve the existing control framework for daily / monthly / quarterly reporting Investigate and remedy differences identified in the daily reconciliation process Assist with...
- AVP Financial Reporting-Financial Control
- Execu-Search (New York, NY)
- ...will be responsible for:The production of monthly, quarterly and annual Finance management and statutory reporting Ensuring the appropriate monitoring control framework is in place The setting and monitoring of compliance with accounting, regulatory and balance sheet control policy...
- Global Consumer Control Officer
- Citi (Long Island City, NY)
- ...and supporting all Shared Utilities, where applicable. * Institute a process of continual review and optimization of the control framework to eliminate redundancy and duplication, identify process gaps, streamline risk assessments and enhance adequacy, efficiency and effectiveness of...
- Business Control Professional_SH (Internal Control / Internal Audit)
- IBM (Dallas, TX)
- .../ audit related.3. Bachelor's degree, and preference to any certification (CIA, CISA, CISSP, CPA, etc.)4. Familiar with IBM's control framework .5. Have experience in function leadership or influential role (not necessarily people manager)6. Proactive and self driven to demonstrate...
- Internal Control Analyst - CPG
- MILLERCOORS (Golden, CO)
- ...process owners to identify and document the key internal controls and support the ongoing maintance of the internal control framework . Assist with the development, issuance and communication of finance policies and procedures Education/Experience: Bachelor`s degree in Accounting or...
- Internal Control Officer Bank Controls
- General Electric (Danbury, CT)
- ...of internal controls -Strong, broad understanding of Bank regulations and Sarbanes-Oxley regulations or COSO Internal Control framework -Demonstrated ability to communicate effectively to multiple stakeholders -Experience working independently and cross-functionally -Proficiency in...
- AVP Financial Reporting-Financial Control
- Execu-Search (New York, NY)
- ...will be responsible for:The production of monthly, quarterly and annual Finance management and statutory reporting Ensuring the appropriate monitoring control framework is in place The setting and monitoring of compliance with accounting, regulatory and balance sheet control policy...
- Market Risk Control Analyst
- Citi (Buffalo, NY)
- ...risk. The primary objective of the risk architecture group is to establish a comprehensive and independent market risk control framework that includes defining and implementing consistent policies and procedures, developing a comprehensive market risk limit setting and monitoring...
- Market Risk Control Manager
- Kforce (New York, NY)
- ...to ensure risk data is complete and accurately captured in risk systems * Action ad hoc analysis and data queries * Improving the control framework by being able to tie out Credit exposure to the books and records and creating daily exception handling of incorrect data * Working...
- Market Risk Control Manager
- Kforce Professional Staffing (New York, NY)
- ... process to ensure risk data is complete and accurately captured in risk systems Action ad hoc analysis and data queries Improving the control framework by being able to tie out Credit exposure to the books and records and creating daily exception handling of incorrect data Working...
- Financial Controls and Compliance Manager
- Tyco Thermal Control (Houston, TX)
- ...Major areas of responsibility include: Internal Controls, Accounting Policies and Restructuring Accounting Manage and execute the TFC Monitoring Control framework , including onsite reviews of TTC and TFC Americas business units, performance of the desktop review program and active...
- Financial Controls and Compliance Manager
- Tyco Thermal Control (Houston, TX)
- ...Major areas of responsibility include: Internal Controls, Accounting Policies and Restructuring Accounting Manage and execute the TFC Monitoring Control framework , including onsite reviews of TTC and TFC Americas business units, performance of the desktop review program and active...
- Manager, Variable Interest Entity/Securitization
- Execu-Search (New York, NY)
- ...proper consolidation is occurring for required entities, and review off balance sheet structures Maintain and improve the existing control framework for daily / monthly / quarterly reporting Prepare monthly and quarterly templates for disclosure requirements Maintain Variable Interest...
- Project Manager
- RMS Computer Corporation (Pittsburgh, PA)
- ...responsibilities include: ? Manage the planning, organization, and implementation of project activities. ? Provide direction and control of work performed in the framework of project, including monitoring the critical path and implementation of appropriate corrective actions. ? Ensure...