- Deloitte (New York, NY)
- Financial Services Senior Manager -...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law firm ... on November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to:...trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs,… more
- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... GAAP and related accounting guidance. + Identify and assess financial statement risk to provide input on initiatives to...statement risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act (SOX)… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Position: Senior Manager Financial Operations Entity: Clinical Practices of the ... Administrator and 1 Financial Analyst. The Senior Financial Manager for the...with new Effort Guidelines. + Accountable for maintaining proper control over inventory. + Works collaboratively with CPUP Finance… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Position: Senior Manager Financial Operations Entity: Clinical Practices of the ... Analyst, Senior Accountant and Staff Accountant. The Senior Financial Manager is responsible...controls . Manages the production and distribution of monthly financial reports. + Responsible for monthly incentive compensation accrual… more
- Capital One (Mclean, VA)
- Senior Manager , Financial Crimes and International Senior Counsel The Capital One Legal Department is seeking a highly-motivated attorney to serve as ... Financial Crimes and International Senior Counsel. In...matter expertise in anti-bribery/anti-corruption, anti-money laundering, economic sanctions, export controls , payments, privacy, and/or trade compliance + Experience working… more
- Howmet Aerospace (Pittsburgh, PA)
- …processes + Control corporate resource unit's budgets and allocations The Senior Manager , Financial Planning & Analysis (FP&A) supports company-wide ... both forecast, plan and prior year to provide insights to senior management. + Prepare quarterly financial reports in support of the earnings release process as… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. ... As a Senior Manager Financial Reporting, you...As a Senior Manager Financial Reporting, you will handle a...the internal audit function during the testing of internal controls over financial reporting. * Act as… more
- Publicis Groupe (Boston, MA)
- …and services their customers truly value. **Overview** Publicis Sapient is looking for a Senior Manager - Financial Services to lead top-notch technologists ... to enable real business outcomes for our Financial Services clients. You will create impact for some...in Snowflake concepts like setting up resource monitors, RBAC controls , virtual warehouse, query performance tuning, Zero copy clone,… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and ... insight of Citi's financial results in coordination with the broader Finance team....bookings, and creating detailed variance analysis and commentary for senior management + Lead balance sheet management with frequent… more
- Baker Construction (Monroe, OH)
- Senior Manager of Financial Shared Services Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6322 **Travel:** ... values ambition and rewards initiative. Apply today and be more with Baker. **Summary** The Senior Manager of Financial Shared Services will serve as a… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... to provide internal customers and stakeholders with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure,… more
- Truist (Charlotte, NC)
- …including Board of Directors, Investor Relations, and various regulatory agencies. 3. Financial Manager role that coordinates financial analysis and ... business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with… more
- Truist (Atlanta, GA)
- …including Board of Directors, Investor Relations, and various regulatory agencies. + Financial Manager role that coordinates financial analysis and ... business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with… more
- TD Bank (Mount Laurel, NJ)
- …is an enterprise-wide function that ensures TD is prepared to address severe financial stress conditions and implements our practices and oversight of financial ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and...federation. **Depth & Scope:** + Gathers and reports on financial results vs. plans on an ongoing basis, providing… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture ( Financial Services Specialist 4 (Risk), SG-27) Occupational ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- Kemper (Chicago, IL)
- …information technology general controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager role will also perform the ... to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will...(Big 4 preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Marc Jacobs (New York, NY)
- …appropriate internal controls to ensure the integrity of the general ledger and financial reporting. The Senior Manager reports to the Controller while ... by the creative genius of Marc Jacobs, seeks a Senior Manager of Accounting to join the...of the month end closing, audit defense and limited financial reporting. RESPONSIBILITIES : + Contributes actively to the… more
- Truist (Charlotte, NC)
- …2. Prior supervisory experience. 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... across the Finance division to ensure integrity of the financial data and sound controls and procedures....to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage… more
- Truist (Charlotte, NC)
- …technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates to… more
- NTT America, Inc. (Sacramento, CA)
- …aspects of the internal and external reporting of monthly and quarterly financial results, including the timely planning and tracking of each reporting requirement ... regional results in all both local and consolidated systems, and full financial analyses of multiple-entity operations and comparison both to prior period and… more
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