Senior Financial Internal Control Specialist
Transdev
Transdev GmbH in Berlin sucht zum nächstmöglichen Zeitpunkt eine Referent:in Financial Internal Control (m/w/d). Sie übernehmen eine zentrale Rolle bei der Sicherstellung und Weiterentwicklung unserer finanziellen Kontroll- und Risikostrukturen. Dabei verbinden Sie fachliche Expertise aus Rechnungswesen, Interner Revision oder Wirtschaftsprüfung mit Verständnis für Prozesse, Risiken und interne Kontrollen. Zu Ihren Aufgaben gehören die Analyse von Finanz- und Buchhaltungsprozessen, das #J-18808-Ljbffr
- ...Base Salary Max: 11500081765 SENIOR SPECIALIST, DATA & AI GOVERNANCEAt BNY,... .... As a leading global financial services company at the heart... ...supporting the Data Quality (DQ) Controls and Issue Management process... ...line of defense (2LOD) and Internal Audit to review required evidence...FinancialSeniorFull timeWork experience placementWorldwideFlexible hours
- ...President, Business Audit to lead our Internal Audit function with hands-on... ...broad coverage across business and control domains. In this senior role you will manage audits from risk... ...experience at VP or Senior Audit Manager level within financial services #J-18808-Ljbffr...FinancialSenior
- ...Financial Services Organization is seeking an experienced Internal Auditor to lead risk-based audits and strengthen internal controls, risk management, governance, and regulatory compliance. The role reports to senior management and requires hands-on execution across audits...FinancialSenior
- ...Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, ensure SOX compliance, and document findings.... ...and collaboration with business teams to improve controls and processes. The candidate will assist the project...FinancialSeniorRemote work
- ...the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation... ...of controls over third-party applications impacting financial reporting. In this role, you will collaborate with IT, Procurement...FinancialSenior
- Senior Specialist, ESG Data Solutions & ControlsRole Responsibilities:We’re seeking a Senior Specialist... ...data quality, data documentation, controls, or reporting processes.Experience... ...and success. As a leading global financial services company at the heart of the global...FinancialSeniorWorldwideFlexible hoursShift work
- Senior Specialist, Digital Asset OperationsAt BNY, our culture allows us to run our... ...success. As a leading global financial services company at the heart of... ...contributing to process improvements and control enhancements.Partnering with internal stakeholders across operations,...FinancialSeniorWork at officeWorldwideFlexible hoursAfternoon shift
- ...Overview: The Technology Budget Senior Specialist is responsible for leading financial planning, budgeting, procurement... ..., and compliance with internal processes. Maintain visibility... ...Improvement Implement financial controls, reporting standards, and governance...FinancialSeniorFull timeContract work
- ...team member for the role of Senior Specialist, Real Estate Lending to... ...Analyze borrower/guarantor financials, cash flows, collateral structures... ....Ensure adherence to internal credit policies, rating methodologies... ...reporting and internal controls; escalate exceptions and...FinancialSeniorFull timeWork experience placementInterim roleWorldwideFlexible hours
- ...firms, investors, and the financial markets, translating into... ...products. The Senior Principal Intelligence Specialist will have extensive knowledge... ...effective relationships internally with subject matter experts... ...and those in which they control trading or have a financial...FinancialSeniorFull timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start
- ...succeed. As a leading global financial services company at the... ...team member for the role of Senior Specialist, Tax Product Owner to join our... ...knowledge.Collaborate with internal and external stakeholders to... ...Bank’s (tax) risk appetite and control framework are met.Manage US...FinancialSeniorWork experience placementFlexible hours
- ...Overview The USDS Financial Crime Compliance (FCC) team is at the forefront... ...gaps, necessary controls, and ensuring alignment with... ...systems expertise and support to internal clients, addressing ad-hoc reporting... ...cross-functional teams and senior leadership. About USDS TikTok...FinancialSeniorWork at office3 days per week
- ...with at least 3 years of operational or financial service experience in fund accounting to... ...environment. You will collaborate across internal teams and external clients, manage... ...related processes while maintaining rigorous controls. Hybrid work is available. #J-18808-...FinancialSenior
$27 - $30 per hour
...serving leading law firms, financial institutions and professional... ...Description The role of Senior Records Specialist at K2 Services is... ...process oversight, quality control, training, and continuous improvement... ..., and collaborates with internal stakeholders to maintain efficient...FinancialSeniorHourly payWork at office- ...Confidential Family Office is seeking an experienced Senior Controller to lead accounting, financial reporting, treasury, and compliance across a diverse... ...outside advisors to ensure accurate reporting and strong internal controls. The Senior Controller will oversee the...FinancialSeniorWork at office
- ...CONMED Corporation is seeking a driven Senior Internal Auditor to join our team. This remote role... ...internal audit plan, and audits across financial, operational, IT, and third-party areas. Responsibilities include testing controls, developing reports, assisting external...FinancialSeniorRemote work
- Senior Specialist, Global ICSR Management BeOne continues to grow at a rapid... ...case processing and quality control of individual case safety... ...performing tasks in adherence to internal and external timelines and... ...Thinking/Data Analysis Financial Excellence Communicates with...FinancialSeniorRemote work
- ...Join a global organization in a senior Internal Audit leadership role overseeing risk, controls, and audit activities across the U.S., UK, and other international... ...exposure to senior management while leading complex financial, operational, compliance, and technology audits...FinancialSeniorFull time
- ...paced environment. Collaborate with senior leadership to enhance financial processes and compliance. Gain... ...DescriptionSenior Fund Accountant/Assistant Controller OverviewThe Senior Fund Accountant/... ....Enhance accounting processes, internal controls, and reporting workflows....FinancialSenior
$125k - $155k
...Job DescriptionAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s overall control environment, including the firm’s governance... ...pertaining to AIUnderstanding of the operation of financial markets, financial instruments and strategies...FinancialSeniorFull timeTemporary workWork experience placementLocal areaFlexible hours- ...established company in New York City is seeking a Controller to lead a team of five in a dynamic work environment. This role involves overseeing internal controls, supervising senior accountants, and ensuring accurate financial reporting. The ideal candidate will have...FinancialSenior
- # Senior Specialist, Client Operations - Investment Account ServicesApply... ...issues by partnering with internal teams to ensure timely and... ...to support a consistent and controlled operating environment.* Build... ...operations, or a related financial services environment.* Experience...FinancialSeniorHourly payContract work
- # Senior Specialist, ReconciliationApply**Job#: 3056166****Job Description... ...role ensures the accuracy of financial data, resolves operational... ...advisors, investment managers, and internal stakeholders to resolve... ...compliance with operational controls and procedures.* Generate...FinancialSeniorHourly payContract workWork at office
$150k - $200k
...are looking for a Banking Systems and Controls Specialist to join our growing Banking Administration... ...’s corporate bank accounts and the internal controls around the accounts that hold... ...and maintaining accounts at various financial institutions, ensuring adequate internal...Financial$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital... ...Controllers who own the accounting, financial reporting/analysis and tax... ...and tax firms, and other internal teams and senior stakeholders.Key... ...known for premium service, specialist expertise, technology solutions...FinancialSeniorFull timeLocal areaShift work$80k - $129.9k
...Financial Institution Senior Consultant (SOX and FDICIA Controls)Are you interested in joining one of the fastest growing consulting and accounting firms in the country... ..., enterprise risk management, governance, internal controls, and data analytics.You crave the opportunity...FinancialSeniorWork experience placement- ...EstateSelling Points Lead impactful financial operations at a prestigious... .... Collaborate with senior leadership to drive strategic... ...DescriptionVice President, Senior Controller OverviewThe Vice President, Senior... ..., financial reporting, and internal controls.Advanced Excel...FinancialSenior
$77k - $214k
...AssociateJob Description & SummaryThe OpportunityAs a Financial Services International Tax Consulting Senior Associate you will advise clients on international... ...and documentation that address foreign tax credit, controlled foreign company, and base erosion and profit...FinancialSeniorFull timeH1bShift work$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area / Central Illinois (Hybrid) Compensation... ...to a complex business environment, including financial, operational, risk, controls, and process-focused audit work. Candidates...FinancialSeniorRemote work- ...AECOM in New York, NY is seeking a Program Controls Intern – Water for our Water Business Line. You will support project and program management teams with financial tracking, cost and schedule analysis, reporting, and administrative activities. This internship offers hands...FinancialSummer workInternshipWork at office
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