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Keywords: IT Financial Controls Lead, Location: USA

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Program Lead-PB Rehab OT

, and recommendations from the Clinical Director. Monitors financial controls of revenue and expenses in collaboration with the Clinical...Overview: Program Lead: Coverage area includes Beverly, Danvers, Peabody, Salem, Wenham, Hamilton, Topsfield...

Posted Date: 03 Apr 2025
Salary: $66 per hour

Program Lead-PB Rehab OT

, and recommendations from the Clinical Director. Monitors financial controls of revenue and expenses in collaboration with the Clinical...Overview: Program Lead/Physical Therapist or Occupational Therapist $5,000 Bonus Framingham,& Maynard...

Posted Date: 03 Apr 2025
Salary: $50 per hour

Program Lead - Physical Therapist (PT)

, and recommendations from the Clinical Director. Monitors financial controls of revenue and expenses in collaboration with the Clinical... facilities, outpatient clinics, and home-based care. We're proud to deliver personalized care exactly where and when it...

Posted Date: 10 Apr 2025
Salary: $66 per hour

Program Lead-PB Rehab PT

, and recommendations from the Clinical Director. Monitors financial controls of revenue and expenses in collaboration with the Clinical... facilities, outpatient clinics, and home-based care. We're proud to deliver personalized care exactly where and when it...

Posted Date: 03 Mar 2025
Salary: $66 per hour

Program Lead-PB Rehab PT

, and recommendations from the Clinical Director. Monitors financial controls of revenue and expenses in collaboration with the Clinical... facilities, outpatient clinics, and home-based care. We're proud to deliver personalized care exactly where and when it...

Posted Date: 21 Feb 2025
Salary: $64 per hour

Software Dev Engineer, AWS WAF Bot Control and Fraud Prevention

. We make it easy for customers to author and associate firewall policies to help protect their web applications from attacks... digit millisecond latency. You will play a lead role on the team and influence how we design, develop, build, deploy...

Company: Amazon
Location: Seattle, WA
Posted Date: 18 Apr 2025
Salary: $129300 per year

IT Financial Controls Lead

Overview of Position: The IT Financial Controls Lead is responsible for the understanding and evaluation of the... projects that identify risk, evaluate IT controls and report key findings for assigned business areas, and assess their impact...

Company: Assurant
Location: USA
Posted Date: 10 Apr 2025
Salary: $86000 - 143700 per year

Senior Associate - Financial Controls Lead

and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU... for all business process, IT general controls, application controls, end user computing, and third-party service provider controls...

Company: New York Life
Location: New York City, NY
Posted Date: 02 Apr 2025
Salary: $95000 - 135000 per year

Senior Associate - Financial Controls Lead

and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU... for all business process, IT general controls, application controls, end user computing, and third-party service provider controls...

Company: New York Life
Location: New York City, NY
Posted Date: 02 Apr 2025
Salary: $95000 - 135000 per year

Director Financial and IT SOX controls

Controls. You will support process documentation and the control environment covering both process and IT controls specially... will work with multiple teams to ensure we maintain effective internal controls over financial reporting and to identify process...

Company: PayPal
Location: San Jose, CA
Posted Date: 26 Mar 2025

Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management

in risk management. As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management... in the Corporate Sector- Cybersecurity & Tech Controls, you will be responsible for identifying, and mitigating compliance...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 09 May 2025
Salary: $142500 - 190000 per year

Associate Specialist, IT Controls Testing Lead

security, IT General Controls (ITGCs), application controls, IT platforms and related technologies. Strong working knowledge... of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc) and Technology testing methodologies Experience in financial...

Company: Northern Trust
Location: Boston, MA
Posted Date: 24 Apr 2025
Salary: $95600 - 162400 per year

Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management

, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory... Change Management in the Corporate Sector- Cybersecurity & Tech Controls, you will be responsible for identifying...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 28 Feb 2025

Compliance-Salt Lake City-Associate-Financial Crime Controls

: (i) Risk Assessment, (ii) Design & Development and (3) Investigate & Escalate to develop and enhance detective controls... for market abuse risks. MSC performs surveillance alert reviews and maintains oversight of such controls to ensure the continuing...

Company: Goldman Sachs
Location: Salt Lake City, UT
Posted Date: 08 May 2025

Principal Financial Analyst (FP&A/Program Control)

finance organization. This role is a mix of Financial Planning & Analysis (FP&A) lead and Program Controls support... Products & Solutions finance team is seeking a Principal Financial Analyst work within the Fire Control Radar Products - Navy...

Posted Date: 08 May 2025
Salary: $90000 - 182000 per year

Financial Services Industry Manager, Evidence Based Controls Evaluation (EBCE) – Work From Home

Financial Services Industry Manager, Evidence Based Controls Evaluation (EBCE) – Work From Home We have 7 openings... or assisting with the execution of financial, compliance, and operational audits including evaluation of internal controls...

Location: Charlotte, NC
Posted Date: 03 May 2025

Vice President, WM Financial Crimes Risk & Controls

Financial Crimes Risk & Controls is responsible for supporting the design and implementation of target operating model..., and procedures. Vice President, Financial Crimes Risk & Controls will: Support the identification & implementation...

Company: Morgan Stanley
Location: USA
Posted Date: 27 Apr 2025
Salary: $140000 - 200000 per year

Principal Internal Control over Financial Reporting Analyst - CPA Preferred

business partners to understand processes, financial statement risks, and key financial controls to reduce the risk.... Responsibilities: Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform any control gaps...

Posted Date: 24 Apr 2025

Principal Internal Control over Financial Reporting Analyst - ITGC

controls as it relates to financial reporting risks (i.e. user access, change management, and application-level controls... business partners to understand processes, financial statement risks, and key financial controls to reduce the risk...

Posted Date: 19 Apr 2025

Director Financial Control Compliance

and mitigate risks related to financial reporting, ensuring controls are monitored and documented. You will also streamline... to strengthen financial governance. Responsibilities: Work with the CAO and Controller and serve as the lead for internal...

Company: CoStar Group
Location: Arlington, VA
Posted Date: 19 Apr 2025