- vaco (Aliso Viejo, CA)
- …trends, and variances; provide actionable insights and recommendations.Build and maintain financial models for forecasting, scenario analysis, risk assessment, ... and oversee commissions and performance-based bonuses with accuracy and compliance .Collaborate with cross-functional teams to align financial strategies… more
- vaco (La Presa, CA)
- …program. This is a high-impact role where you will be responsible for driving financial compliance , risk management, and continuous improvement across our ... process simplification to increase efficiency.Manage the entire SOX program, including risk assessments, audit planning, scoping, execution, and senior-level… more
- vaco (West Hollywood, CA)
- …upgradesSupport valuations and coordinate with external partners for audits and compliance effortsOversee internal controls, process design, and risk management ... Certified Public Accountant - C. P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax...reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to building a best-in-class team, you'll… more
- Monster (Bernards, NJ)
- CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the US for candidates ... of the firm's quality control function related to the audit practice. The ideal candidate will also have oversight...candidate will also have oversight of the review of financial statements, inspection of engagements, and be responsible for… more
- Sungage Financial (Boston, MA)
- …various business units and external partners Assist with onboarding questionnaires and other compliance processes to minimize third party risk Review and analyze ... discovery requests and responses Support Sungage Financial with compliance training, policies and procedures, and advisory support Assist with vendor management… more
- City of Austin, TX (Austin, TX)
- …will also serve as the primary point of contact for the external financial audit . Preferred Qualifications: Experience managing a professional accounting team. ... audit , including preparation of the City's Comprehensive Annual Financial Report (CAFR), Schedule of Expenditures of Federal Awards...risk . The City of Austin is committed to compliance with the Americans with Disabilities Act. If you… more
- Monster (Mclean, VA)
- …experience(preferred) 5+ Preferred: Certificates: CIA, CRISC, CISA, CISM, Supply chain background, compliance risk management audit background If you have ... findings based on that evaluation Recommend action plans/remediation to decrease risk factors Gather confidential financial information from client such as… more
- Inside Higher Ed (Cleveland, OH)
- …on risk management matters Oversees financial audits, including financial statements and financial compliance (Uniform Guidance, Sponsored Programs, ... and the strategic allocation of resources. This role leads financial reporting, accounting, tax compliance , investment strategy,...administrations liaison to various Board of Director Committees including Audit + Risk as well as Finance… more
- Inside Higher Ed (Boston, MA)
- …internal controls to mitigate risk , enhance accuracy of the University's financial position, and ensure compliance with relevant laws, regulations, and ... Associate Vice President & University Controller, Financial Operations Job Description Associate Vice President &...as needed). Serve as staff to Board of Trustee's Audit Committee. Responsible for establishing an internal control environment… more
- Plante Moran (Southfield, MI)
- …compliance , and strong internal controls. Deliver timely, insightful financial analysis to support strategic decision-making. Guide long-range planning, ... Plante Moran is seeking a strategic and hands-on Chief Financial Officer (CFO) to lead our financial ...budgeting, forecasting, and risk management. Serve as a trusted advisor on mergers,… more
- Monster (Vienna, VA)
- …address compliance issues; update guidelines and procedures to minimize risk Research potential legal issues using existing system of record Request information ... and results Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations Serve on… more
- Waterfall Asset Management, LLC (New York, NY)
- …and audit for all entities Assist with ad-hoc requests ( financial reporting, tax, compliance , etc.) Qualifications and Education Requirements Bachelor's ... servicing experience. Waterfall seeks to provide its client a compelling risk /return profile which is generally uncorrelated to most traditional investment… more
- Monster (Aventura, FL)
- …to existing and new customers. OPERATIONAL EXCELLENCE: Process all manner of financial transaction requests including but not limited to deposits, withdrawals, check ... and maintain all products and services. Review customers account activity to ensure compliance with Bank Secrecy Act. May be responsible for the daily review of… more
- Monster (Pittsburgh, PA)
- …Have Experience in below modules; 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. Cyber Security Executive Dashboard 5. ... 8. Portfolio & Strategic Planning 9. Investment Funding 10. Portfolio Management 11. Scenario ( Financial ) Planning Integrated Risk Management (IRM): Must… more
- Monster (New York, NY)
- …and Murex. * Experience with cloud (Azure, AWS, Docker, Kubernetes) * Knowledge of regulatory/ risk / compliance and audit controls in Equities trading space is ... * 5+ years of Java development experience, ideally in capital markets/ financial services * Experience with frameworks (Spring, Hibernate), messaging (Kafka,… more
- PNC (New York, NY)
- …attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit / ... department into the future. * We execute a Risk Based Audit Approach * We value...efficiently to get things done **Job Description** + Manages financial , compliance , and/or operational audit … more
- Zions Bancorporation (Salt Lake City, UT)
- …Administration, Economics or a related field. + 4+ years of audit , risk management, compliance , financial services or other directly related experience. ... risk information and technical skills within the Governance, Risk , and Compliance tool, and provides guidance...financial reporting, etc.) and related controls. + Analyzes risk and control data to provide insights to management… more
- Zurich NA (Schaumburg, IL)
- …Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial Services. + Experience within complex, ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...or more years of experience in Finance, Accounting or Audit ( compliance , financial , operational) area… more
- USAA (Phoenix, AZ)
- …of a degree. + 2 years experience risk , compliance , legal or audit within the financial services or insurance industry or niche technical fields directly ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor with Cloud Security,...cybersecurity, infrastructure and network security, risk , or audit functions within the financial services or… more
- USAA (Charlotte, NC)
- …+ 4 years relevant experience in risk , compliance , legal or audit within the financial services or insurance industry or specialized technical fields ... (or oversight function), Information Security, fraud prevention and/or detection, compliance , risk , legal, or audit ...detection, compliance , risk , legal, or audit within the financial services or insurance… more
