IT & Data Control Program Manager

Ensures enterprise-wide system of financial internal controls is effective at producing reliable financial reports, including reviewing financial statement line items and disclosures to determine the necessary controls exist and are monitored. Oversees the update and revision of process documentation(narrative, flowchart, risk and control matrix) for financial statement-relevant processes, including the design of controls and validation by management, via the quarterly certification process. Designs the annual strategy and quarterly plan for independent testing of financial reporting controls, oversees its execution, evaluates and summarizes the testing results, and identifies opportunities for improvement. Manages and executes the Financial Statement Clearance Committee process, including the completion of business unit representation letters, resolution of items identified, review of accounting systems / internal control / unposted adjustments evaluations, and other work, as deemed necessary, and presenting the summary thereof to the Committee.

According to JobzMall, the average salary range for a IT & Data Control Program Manager in 13505 California St, Omaha, NE 68154, USA is between $73,500 and $97,800 per year. This range may vary depending on the specific company, experience, and education.

Bank of the West is a regional financial services company, headquartered in San Francisco, California. It is a subsidiary of BNP Paribas. It has more than 600 branches and offices in the Midwest and Western United States.