- USAA (Phoenix, AZ)
- …The Opportunity We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the ... alerts as they occur, including monitoring of resulting exception cases. Provides control oversight to ensure compliance with laws and regulations. Serves… more
- USAA (Phoenix, AZ)
- …program deployment, and onboarding for new and existing firms. Accountable for the oversight of business requirements and controls over execution between USAA, ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- USAA (Phoenix, AZ)
- …Opportunity USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational oversight of USAAs external ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- TD Bank Group (Mount Laurel, NJ)
- …impact on the operations or strategy of the Company. Managing the oversight of compliance issues by reviewing and challenging root causes, remediation plans ... you consider this opportunity. Job Description Summary The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned… more
- Sturgis Hospitality LLC (Sturgis, SD)
- …financial vendor relationships, engaging in negotiations to secure favorable terms. Internal Financial Controls : Create and maintain internal financial ... as CPA or CFA are highly desirable. Experience: Minimum of 5-7 years in senior financial leadership roles, with relevant experience in the hospitality sector… more
- Abbott (Alameda, CA)
- …in the way patients and professionals measure, track and analyze glucose levels. As a Senior Manager, Financial Analysis & Planning for North America and US, you ... financial planning processes and ensure timeliness, accuracy and integrity of financial information. The Senior Manager, Financial Analysis & Planning… more
- Executive Resource Systems (Riverside, CA)
- AUDIT SENIOR , ASSURANCE & ADVISORY - GOVERNMENT SECTOR Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing ... as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's… more
- Bank of America (Charlotte, NC)
- …Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... are guided by a common purpose to help make financial lives better through the power of every connection....performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness… more
- JCC Association (Springfield, MA)
- …present findings to Board Systems & Communication Establish and manage internal controls , processes, and financial procedures to ensure reporting integrity ... Principal Responsibilities: The Senior Director of Finance serves on the leadership...on the leadership team and is responsible for the financial affairs of the SJCC, supervising financial … more
- J Harlan Group, LLC (New York, NY)
- …Financial Reporting: Operating Accounting Experience : demonstrated experience with the oversight , preparation, and review of financial statements for SPVs ... FINANCIAL REPORTING MANAGER NYC Private Equity - Investment...standards as mandated by the SEC. This role requires oversight of third-party accountants and ensures the accuracy and… more
- CRH (Canton, MI)
- …locations in 43 US States and 2 Canadian provinces. Position Overview The Chief Financial Officer (CFO) partners with the President and the Operating Company GMs to ... provide financial and analytical support and provides leadership of the...controllers, effective communication, implementation of policies and procedures, and oversight of the managerial reporting process and problem resolution.… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …the hotel General Manager. The Director of Finance plans, organizes, directs, and controls the accounting and control function of the division, reports ... can be categorized into four main areas of discipline as described below. * Financial Management : oversight of generating accurate and reliable financial… more
- Kenvue (Summit, NJ)
- …quarterly business reviews (QBRs), scorecards, and performance benchmarking for strategic suppliers. Financial Oversight & Aged Debt Management Lead financial ... for software asset management (SAM), service-level performance, and aged debt oversight , ensuring contractual and financial accountability across the IT… more
- Quest Diagnostics (Lenexa, KS)
- …and Night Shift Opportunities Perform routine lab tests under the direction of senior laboratory personnel in those specialties in which they are qualified by ... have been designed to promote employee health in all respects - physical, financial , and developmental. Depending on whether it is a part-time or full-time position,… more
- HRM INFO LLC (New York, NY)
- …for all activities of the controllership function in the operating company with oversight for general accounting, financial reporting and financial systems. ... closely with accounting operations team. Is responsible for the oversight of the control environment, ensuring appropriate...enhancements with a focus on maintaining the integrity of financial data and processes and controls . Interested… more
- New York Life Insurance Co (New York, NY)
- …Business Unit Risk Officer and Risk Insights/Assessments Lead to manage risk oversight and assurance for two dynamic and evolving business units and co-lead ... a risk assessments team. This senior -level leader will serve as the primary point of...reported. They will proactively identify risk insights and recommend control improvements during risk assessments and reviews. The ideal… more
- National Church Residences (Columbus, OH)
- …support of the organization's mission, values, and goals. ESSENTIAL FUNCTIONS Manage financial oversight of properties with 340+ entities, ensuring accurate ... Revision date: July 2025 Supervises: Directly Supervises: Director of Tax, Senior Accounting Manager, Accounting Managers, AP Supervisor Housing Accounting Support… more
- Goldman Sachs, Inc. (Dallas, TX)
- …financial information of the firm is accurate and that the firm meets the financial control and reporting obligations of a global, regulated and public ... that the firm and its subsidiaries meet the reporting obligations of a public financial institution. Product Control is responsible for the integrity of the… more
- Synovus (Taylors, SC)
- …branches, this position does not directly supervise Tellers but will provide operational oversight to team members and work closely with the Retail Market Manager on ... valued Synovus customer. Listens carefully to customers to understand their financial priorities, promoting the bank's products and services and referring customers… more
- City of San Marcos, TX (San Marcos, TX)
- …position and serve as primary backup in their absence Maintain comprehensive department financial oversight within the Tyler Munis system, which includes: Manage ... ongoing basis utilizing Fire's internal system/application, meticulously documenting all financial receipts and related notes Create requisitions and purchase orders… more
