- Creative Financial Staffing (San Antonio, TX)
- …and operational decisions for the organization and its future endeavors. VP of Finance Responsibilities: Provide strategic guidance and oversight to the daily ... of the finance department. Offer executive leadership in all finance -related matters. Monitor, control , and record all financial transactions, including… more
- EY (Mclean, VA)
- …a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and ... assessing strategies, initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management. You will assist in… more
- American Honda Motor Co Inc (Marysville, OH)
- …and supplier performance management/dispute resolution. In addition to daily oversight of POM processes/systems, the POM department lead is accountable ... reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/ Finance , and the Global SAP/Ariba systems Center of Excellence to… more
- Galapagos Federal Systems, LLC (Kihei, HI)
- …experience supporting Space Surveillance, Space Operations, Intelligence Support for Space Control , or a related mission areaKnowledge of Earned Value Management ... of experience in Space Surveillance, Space Operations, Intelligence Support for Space Control , or in a related mission area including a leadership roleDoD… more
- Fidelity TalentSource LLC (Westlake, TX)
- …tests using data investigation. Discovers solutions to address testing and oversight requirements. Ensures compliance with laws and regulations relating to ... techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates assessment findings to… more
- Creative Financial Staffing (Eagan, MN)
- …data processing, control , and reporting requirements. You'll work closely with IT on software upgrades and incorporate enhancements to afford efficiencies in the ... and provide support to its top executives? If you're an experienced accounting and finance professional looking for an engaging and exciting job, we have the perfect… more
- WSFS Bank (Wilmington, DE)
- …EFRMP and create action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection of suspicious or fraudulent ... of the risk assessments and any resulting matters or control gaps to senior management or the board of...compliance as it pertains to fraud events, to include oversight of the preparation of Suspicious Activity Reports (SARs)… more
- 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 (Wilmington, DE)
- …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
- 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
- State of Massachusetts (Boston, MA)
- …and EOL Finance standards and have acceptable fiscal accounting and control procedures. * Ensure all financial reports are accurate and distributed in a ... * Finance Manager* DFML's mission is to ensure that...from vendor payments and task order creation, to providing oversight on the accounts receivable process and non-compliance fines… more
- SSM Health (St. Louis, MO)
- …+ Develop and maintain strong processes for fixed asset accounting and control . Fixed asset accounting includes tracking project expenditures to approved budgets, ... asset disposals, reviewing book values for possible impairment, and providing oversight for annual capital spend. + Ensure sound financial decision-making for… 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
- SMBC (New York, 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 ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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