- 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
- 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
- Jet Aviation (West Palm Beach, FL)
- …finance business process. + Ability to perform quality control on the finance portion of an implementation project. + Conduct work effort estimation and ... of 2 years End to End SAP S4 Project Implementation experience is required. SAP S4 implementation ...design and strategy with the product roadmap involving finance applications. + Ability to lead and facilitate … 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
- NBC Universal (Universal City, CA)
- …a significant part in the definition and implementation of an over-arching Finance application strategy, including SAP S/4 solution design , code block ... on design with process owners. + Review Finance design recommendations to ensure quality and...user base; one of which must be an S/4 implementation . + Demonstrable experience leading large SAP Finance… more
- ServiceNow, Inc. (Austin, TX)
- …the desire to dream big makes for great candidates. As a member of the Finance Analytics and Insights team, this role is responsible for defining, and driving the ... implementation of key advanced analytics and automation solutions in support of Finance initiatives. The preferred candidate will have experience working with… 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
- Defenders of Wildlife (Washington, DC)
- …systems which will result in organizational-wide impact; assess specific needs; design oversee implementation ; establish benchmarks and track key performance ... DEFENDERS OF WILDLIFE POSITION DESCRIPTION JOB TITLE: Vice President of Finance /Chief Financial Officer CLASSIFICATION: Executive 1 SALARY: $253,000 - $279,000 FLSA:… more
- Amazon (Redmond, WA)
- …in creating process improvements with automation and analysis - Bachelor's degree in finance , accounting or related field - Export Control Requirement: Due to ... get in on the ground floor of Project Kuiper, Amazon's long-term initiative to design , launch, and maintain a constellation of Low Earth Orbit satellites to provide… 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
- Morgan Stanley (Purchase, NY)
- …and continued improvement of control frameworks. - Assist with the design , implementation and execution of robust controls to ensure compliance with ... an important part of our culture. *_Department Profile_* The Finance Division reports to the Chief Financial Officer and...on-demand NII reporting and analysis and support for other control enhancement initiatives. The optimal candidate will be a… 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
- Xylem (Charlotte, NC)
- …system operations. + Participate in and lead the design , documentation, implementation and continuous improvement of Finance and Accounting systems across ... Finance and Accounting system projects through direction, coordination, implementation , execution, control and completion of projects, ensuring consistency… more
- Santander US (New York, NY)
- … finance , economics, or equivalent field + Ability to analyze risk and design efficient control practices to effectively manage risk. + Ability to multi-task, ... Project Finance (Renewables) Credit Risk 2nd Line of Defense... policy, standard definitions and monitoring of policy, standard implementation , ensuring harmonization and consistency of risk policies. +… more
- Citigroup (New York, NY)
- **Oracle Functional Consultant** Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- Amazon (Redmond, WA)
- …ready to get in on the ground floor of Amazon's long-term initiative to design , launch and maintain a constellation of Low Earth Orbit satellites to provide ... business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who...and Director in defining the Business Assurance strategy and implementation of Business Assurance controls across the Kuiper work… 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