- Citigroup (New York, NY)
- …Technology and Data lead role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- SMBC (White Plains, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...portfolio of benefits to its employees. **Role Description** The IT Business Analyst will join the Business & Project… more
- Vanguard (Malvern, PA)
- …interact with internal partners including (but not limited to) HR teams, Legal, Finance , IT and Data and Analytics, with humility, transparency, inclusivity, and ... "first line of defense". + Set and lead overall control programs for Vanguard HR, both internally and externally,...audits. + Build a HR vendor management governance and oversight capability, adopting the central standards from enterprise. Work… more
- BlackRock (Boston, MA)
- …organization that makes a difference! **The Team** The Americas Transfer Agency Oversight Team is responsible for Overseeing multiple transfer agents servicing our ... to ensure a superior client experience. + Maintain robust control environment by proactively analyzing errors and issues to...risk and controls. + Engage, Transfer Agents, and internal oversight teams to improve services and resolve open issues… more
- US Foods (Fresno, CA)
- …Our Community of Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal ... control compliance for Area. Works closely with Rosemont/Tempe Finance , Functional Area Leaders and Partners with Area Director...issues 3. Management of fixed assets records Leads Area Finance Team Members 1. Direct oversight of… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... The Global Finance & Business Management Analyst Program - Corporate...work within one of the following functional groups: Financial Control , External Reporting Control , Legal Entity … more
- University of Miami (Medley, FL)
- …healthcare specific developments that may affect value-added services. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... communication skills to facilitate in collaboration when working with other UHealth Finance units, IT , HR, and the Department and Center/Institute operations.… more
- Bloomberg (New York, NY)
- … + Enhance policy and procedure documentation and develop regulatory training + Oversight assistance of monthly reporting and control processes for multiple ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The… more
- Diageo (Plainfield, IL)
- …diverse organization, and we value each and every one's talent and personality. ** Finance Organization:** Joining the Finance team at Diageo means becoming a ... provide diverse opportunities for career development across various roles. **As Senior Finance Procurement Analyst, your role will be to:** + Drive financial… more
- University of Miami (Medley, FL)
- …and efficiencies to support current goals and objectives. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... of Miami/UHealth has an exciting opportunity for a Manager, Finance Net Revenue Valuation. CORE JOB SUMMARY The Manager,...required for external and internal auditors. + Provides financial oversight of actual results to plan with a focus… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Director of Finance and Administration in Oakland. . The Director of Finance & Administration has key responsibilities ... for administrative support functions, including Accounting and Finance , Contract Administration, Information Technology, Group Benefits functions and Facilities. .… more
- University of Pennsylvania (Philadelphia, PA)
- …as they arise. This position will work in partnership with the Director of Finance , Budgets, and Planning (ACC) in the oversight of the research portfolio, ... and resources, and much more. Posted Job Title Director, Clinical Research Finance (Abramson Cancer Center) Job Profile Title Director D, Research, Clinical Job… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... and so much more! **Job Summary** Join our Program Finance team in Menomonee Falls, WI! The **Director of...and other applicable regulations, and directs the regulatory compliance oversight function. The ideal candidate will work a hybrid… more
- Mizuho Corporate Bank (New York, NY)
- …Responsible for autonomous oversight of an assigned portfolio of Project Finance transactions with a mix of agency, bilateral and syndicated accounts covering ... + Provide prompt service to the customer and lenders, as agent + Control conditions precedent, drawdowns and repayments of the assigned transactions + Coordinate the… more
- Beth Israel Lahey Health (Cambridge, MA)
- …Officer of Beth Israel Lahey Health, the Senior Vice President, Corporate Finance functions as the senior executive for accounting, payroll, accounts payable, ... including the month-end close process, reinsurance, and implementation and oversight of accounting policies and procedures, processes, and internal controls… more
- Bloomberg (New York, NY)
- Accounts Payable Representative - Finance & Administration (Contract) **New York, NY** Posted Jun 4, 2024 - Requisition No. 125749 The energy of a newsroom, the pace ... It's up to you to make it happen. **What's the role?** At Bloomberg Finance we are committed to providing world-class support to our business partners by providing… more
- Bloomberg (New York, NY)
- Analyst - Billing Operations - Finance & Administration **New York, NY** Posted May 28, 2024 - Requisition No. 125635 The energy of a newsroom, the pace of a trading ... It's up to you to make it happen. **What's the role?** At Bloomberg Finance we are committed to providing world-class support to our business partners by providing… more
- Inspire Brands (Atlanta, GA)
- …role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). This ... adjustment + Provide valuable and actionable insights that help close control gaps, improves overall corporate governance, and reduces risks including identifying… more
- Mercury Systems (Torrance, CA)
- …have: * Experience in the Aerospace and Defense industry * Experience in program control * US Citizen * Demonstrated leadership ability * Desire to make a difference ... and manage program financial performance. This role will be responsible for oversight of program cost baselines, variance analytic reporting and the regular… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of this ... IT Audit is **_required_** . + 7+ years' experience in Accounting, Finance , Business, or IT /Information Systems is preferred. + Previous experience… more