- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will ... **Key Responsibilities** + **Lead the design and implementation of effective controls across Finance ** (Controls...Manager (SORM) requirements) + Advise Business Owners on effective control design (incl., control objective… more
- Citigroup (New York, NY)
- …Model Life Cycle-based reporting, working with Data and Technology teams to design modeling capabilities and the management of Finance Inventory Attestation. ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- Citigroup (Tampa, FL)
- …O&T and Expense Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an execution-oriented individual contributor position ... Finance Global Functions Control Testing Analyst-VP...Supports the Controls Testing Utility by acting on assessing control design , designing control testing… more
- MassMutual (Boston, MA)
- …and strengthen control environment. + Defining and finalizing the solution design and implementation plan + Defining Benefit Realization framework + ... credibility and control of the core financial information leveraged across Finance to communicate with leadership, key business partners and regulators on the… more
- Discover (Riverwoods, IL)
- … environment over high priority processes within the business by identifying industry-leading control design practices and enabling implementation of such ... practices across DFS. Creates and maintains control design guidance and associated standards and...Need** **The Basics** + Bachelor's degree in information technology, Finance , Business, Engineering or related field. + 4+ years… more
- Citigroup (Tampa, FL)
- …controls within the Finance organization. + Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, ... the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design , designing control testing tools, developing … more
- Guidehouse (Arlington, VA)
- …**What You Will Need:** + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing experience + Process ... Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior...+ Program management and/or Grants Management experience + Program design and implementation experience + Prior experience… more
- Reynolds Consumer Products (Lake Forest, IL)
- …- IT Finance Systems - SAP RTR_FICO will be responsible for the design , development, implementation , and control of Reynolds Consumer Products financial ... stream for upcoming migration to SAP S/4. + Drive implementation of software from solution design through...+ Experience in CPG/Manufacturing industry. + Led the functional design of Finance Systems during implementations 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
- Huntington National Bank (Columbus, OH)
- …process risk identification and assessment + Assessing, challenging, and facilitating effective control design based on identified risks + Designing appropriate ... In this role, the qualified candidate will be charged with assisting the Finance Segment Risk Officer with the planning, implementation , and execution of… more
- Applied Materials (Santa Clara, CA)
- …Billing and Accounts Receivable including revenue account determination, billing copy control , SAP Finance and controlling (FICO) integration, account ... Four to six years hands-on projects experience with the design of enhancements and continuous improvement projects involving Billing...have at least 2 - 3 full SAP project implementation experience as a Finance BTC /… more
- International Rescue Committee (Salt Lake City, UT)
- …systems and procedures, and direct or perform their development, documentation, and implementation in the office. + Establish finance procedures to supplement ... improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team and...good working relationship with all internal departments/programs in the design and coordination of new partnerships and community and… more
- University of Washington (Seattle, WA)
- …all aspects of administration including the following key areas: + Manage the design and implementation of an organizational structure for the research ... and decision support for all department cost centers across the Clinical Finance & Compensation, Research Administration, and Procurement & Accounting teams. + Plan,… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- Intuit (San Diego, CA)
- … processes, and identify key stakeholders and their requirements. + Define, design , and implement finance transformation process improvements, controls, and ... operational efficiencies. + Lead the identification and implementation of technology solutions to enable finance transformation in partnership with IT and other… more
- Great Lakes Cheese (Hiram, OH)
- …project to achieve the results and manage the deliverables. + Manage and control the implementation of changes without business interruption. + Managing tasks ... SAP is responsible for leading project teams in gathering business requirements, design , develop, and implement new functionality. Support existing SAP solution and… more
- Ventura County (Ventura, CA)
- …(1) year of which must be at the Project Leader level overseeing the design and implementation of financial accounting systems, accounting program analysis, cost ... Senior Finance Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4507959) Apply Senior Finance Analyst Salary $92,473.78 -… more
- Amazon (Bellevue, WA)
- …in Finance Technology, you will be responsible for driving implementation decisions, delivering functional components, and mentoring junior engineers to develop ... of working with top engineering talent get you charged up? If so, Amazon Finance Technology (FinTech) is for you! FinTech Payments team handles the processing of… more
- CUNY (New York, NY)
- Finance Budget Director (HEO) **POSITION DETAILS** Since 1847, The City College of New York has provided a high quality and affordable education to generations of ... City College of New York (CCNY) management team, the Finance Budget Director will oversee the college's budgeting and...and lead efforts, in collaboration with the Deans, to design a new responsibility center management budget model that… more
- Amazon (Bellevue, WA)
- …* In this position, you will play a major role in the architecture, design , implementation and deployment of large-scale and complex services. * You will ... services technology in a team environment? If so, Amazon Finance Technology (FinTech) is for you! FinTech Payments team...push your design and architecture limits by inventing and simplifying complex… more