beBeeInternalControls Jobs in United States

Job SummaryWe are seeking a highly skilled Manager of Internal Controls to assist in our company's risk assessment process. The successful candidate will be responsible for analyzing transactional data using ACL, Excel and other similar technology to identify unusual trends. · ...

Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines · , Assist with annual SOX testing requirements, which include testing of existing and newly implemented controls · , Create accurate and detailed audit work paper ...

Job Overview · We are seeking a seasoned professional to oversee the daily execution of multiple Internal Control audit and advisory engagements. As an expert in risk management, you will be responsible for designing controls to mitigate risks within various business processes. ...

Key Responsibilities · Serve as a liaison with external auditors and internal audit teams · Lead internal controls and compliance activities related to newly integrated businesses · Partner with integration, finance, IT, legal, and operations teams to align control frameworks, pr ...

Role Summary: · The SouthState Bank is seeking a qualified candidate to fill the position of SOX Internal Controls Manager. This role is an integral part of the bank's SOX Compliance program and involves governance-focused responsibilities. · Key Responsibilities: · Control Desig ...

We are seeking a seasoned professional to fill the role of Internal Controls Manager. · Job Description: · The ideal candidate will have extensive experience in designing and implementing effective internal control systems, with a strong focus on financial reporting. They will be ...

Financial Controls Specialist · This is an exciting opportunity to join a dynamic team focused on delivering high-quality financial controls processes in a timely and accurate manner. · You will be responsible for contributing to the monitoring of our financial control environmen ...

Internal Controls Specialist · This position focuses on ensuring the accuracy and reliability of financial reporting through effective internal controls. We are seeking a detail-oriented professional with strong background in SOX compliance. · We are looking for an individual who ...

About the Role · This senior internal controls manager position oversees multiple aspects of internal controls to ensure they are properly designed, documented, communicated and reflected management's judgment. The role involves managing processes that effectively align with busi ...

Senior Internal Controls Specialist · The Senior Internal Controls Specialist is a critical role that requires expertise in establishing and maintaining effective internal audit processes. The ideal candidate will have experience in risk assessment, control testing, and audit rea ...

About the Role · We are seeking a Senior Manager to lead our Internal Controls and Compliance team. As a key member of our organization, you will play a critical role in ensuring the smooth integration of internal control frameworks, policies, and systems across various divisions ...

Job Summary · We are seeking a seasoned internal controls professional to join our team. In this key role, you will be responsible for overseeing the development and implementation of internal control policies and procedures. This includes conducting risk assessments, monitoring ...

About the Role · Assist management in annual Management's Risk Assessment process by developing a multi-year workplan that focuses on higher-risk locations, functional areas and business processes. · ...

This role involves creating and maintaining detailed documentation of internal controls, including process narratives, risk and control matrices, and flowcharts · You will perform tests to evaluate the design and operational effectiveness of internal controls · ...

Internal Controls Specialist · This position plays a vital role in ensuring the accuracy, reliability, and integrity of financial reporting. · ...

Job Title: Critical Controls Specialist · Job Description: · In this vital role, you will play a pivotal part in executing our Sarbanes-Oxley compliance program. · <h3 id= ...

The successful candidate will have strong analytical skills, excellent communication abilities, and relevant experience in internal control auditing. · ...

About the Role · We are seeking a detail-oriented professional to join our team as a Senior Internal Controls Specialist. In this role, you will be responsible for evaluating and enhancing our internal control environment, ensuring compliance with regulatory requirements. · ...

Job Overview · We are seeking a highly skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for the execution and support of our quarterly and annual SOX compliance program. · ...

Job Title: Internal Controls Specialist · The primary role of the Audit Manager I is to execute and lead audit engagements based on established standards, ensuring timely completion in alignment with regulatory guidelines. · This position requires participation in planning, execu ...