- Navy Federal Credit Union (Vienna, VA)
- …over Financial Reporting ( ICFR ) program. Work closely with Leadership and the Lead ICFR Analysts and key business partners to understand high risk processes, ... Lead multiple aspects of the Internal Controls over Financial Reporting ( ICFR ) governance program * Lead multi-disciplinary control initiatives to evaluate… more
- Navy Federal Credit Union (Winchester, VA)
- …Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the Lead Financial Statement Risk Analyst , Financial Statement Risk Analyst ... reports, documenting, and assessing Internal Controls over Financial Reporting ( ICFR ), and executing control assessments (design and operating effectiveness).… more
- Warner Music Group (New York, NY)
- …The Senior Analyst of Global Risk Management will assess and lead reviews of high-risk projects across our organization, collaborate on pragmatic risk mitigation ... that retains the creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit about our team:** The Warner Music… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Analyst , Tech GRC M&A** **Brand:** Estee Lauder Companies **Description** **About Estee Lauder Companies** The Estee Lauder Companies is the global leader in ... You have a working knowledge of internal controls over financial reporting ( ICFR ), SEC standards, PCAOB standards, the NIST framework, COSO framework, and/or COBIT.… more