- Unknown (Charlotte, NC)
- …financial management for the company and maintains and enhances risk and financial controls . Key functions within Enterprise Finance include finance and ... reporting guidelines. They also maintain and enhance risk and financial controls and lead many of the...and in the aggregate, and the impact to internal control over financial reportingo Assessing the components… more
- Solu Technology Partners (Phoenix, AZ)
- Job Title: Senior Internal Controls Analyst Location: Tempe, AZ Job Description: This Accounting Senior Internal Controls Analyst position is responsible ... for Internal Controls over Financial Reporting (ICFR) governance, maintenance, and monitoring duties residing within the Financial Systems and Controls … more
- Synectics Inc. (Tempe, AZ)
- Responsible for Internal Controls over Financial Reporting (ICFR) governance, maintenance, and monitoring duties residing within the Financial Systems and ... to develop and maintain ICFR processes and documentation that support financial reporting-related internal control effectiveness throughout the organization.… more
- Unknown (Tempe, AZ)
- …(IMG), within the Central Risk & Controls Office (CRCO), the Risk and Controls Governance & Oversight Manager supports the CRCO Directors and all Lines of ... and sustainable controls , develops solutions to mitigate risk, and closes control deficiencies across MUFG in the US ("the enterprise"). Additionally, you will… more
- LCS (Des Moines, IA)
- …business decisions of assigned communities Oversight and participation in community financial reporting and internal controls to ensure timely and accurate ... The Senior Financial Reporting Analyst will partner...training and support as needed and be responsible for financial oversight of communities as assigned. Together,… more
- Linkedin (New Haven, CT)
- …for all enterprises in the Yale New Haven Health System and insure adequate financial controls are in place and departmental personnel are following approved ... quarterly financial close process, improving Accounts Payable/Payroll procedures and controls as well as working with all Delivery Networks to develop consistent… more
- Soni Resources Group (Louisville, KY)
- …to governance and control . Key Responsibilities * Implement and manage a controls management and assurance program to demonstrate oversight and management of ... intermediaries that play a pivotal role in the world's financial , energy and commodities markets. We create strong networks.... Develop new & enhance existing tools to demonstrate Controls oversight within the 1st Line of… more
- Linkedin (San Leandro, CA)
- …Financial Officer (CFO) is responsible for the planning, implementation and oversight of all finance activities, including budgeting, financial forecasting, ... goals of CHCN. The CFO will ensure that all financial reporting and related compliance requirements are fulfilled. The...trend in order to assists the CEO and other senior executives in meeting CHCN's goals and metrics. Monitor,… more
- Plant Construction Company, LP (San Francisco, CA)
- …initiatives in concert with the senior management team; * Provide strong oversight of financial controls , measurements and systems. PLANNING * Oversee ... control ; * Advise the CEO and the senior -level management team on the financial implications...reports from a financial /accounting standpoint; * Provide oversight and controls for all accounting services… more
- Unknown (Charlotte, NC)
- Reporting AnalystData Controls Summary Signature Consultants is seeking a Reporting Analyst for an opportunity with a client in Charlotte, NC. Our Client's Non ... Financial Regulatory Reporting (NFRR) Center is responsible for the...consistent application of interpretation, data sourcing, preparation, governance and oversight of regulatory reports that are not produced within… more
- Unknown (Charlotte, NC)
- …of assessing and challenging the controls framework Implement and execute on oversight for the risk and control framework per the organizations alignment ... identify all significant business activities, processes, risks, and process risk controls . Responsibilities Assessment of business control environment and degree… more
- Scotiabank (New York, NY)
- …their affiliates (collectively the "Bank") have a robust front office oversight and support program, inclusive of policies, procedures, processes and methodologies, ... for developing and implementing a best practices front office oversight and support program. Is this role right for...and strategic initiatives of the Front Office Risk & Control Group (First Line - 1B) Assist with Operational… more
- Walnut Ridge (Cleveland, OH)
- …Results: Provide timely, accurate, effective and relevant financial reporting, financial planning and cash flow oversight . Develop a strong partnership ... and Technology. Design and deliver effective management of internal control systems for financial transactions and related...and Compliance Advise CEO and other key members of senior management of financial planning, budgeting, cash… more
- Hunt Executive Search, Inc. (Milwaukee, WI)
- …to improve the company's balance sheet. Experience We seek a highly regarded senior financial executive with extensive experience in a complex environment. More ... Demonstrated competence and experience in implementing and managing rigorous, disciplined financial controls , financial management systems, and enterprise… more
- Dental Intelligence Inc. (Pleasant Grove, UT)
- …and management Update and implement all necessary business policies, accounting practices and financial controls Oversight of all commission plans across ... influencing company direction, growth, strategic planning, acquisition integration and financial forecasting as a member of the senior...brands Development and management of internal financial controls Oversight and mentoring… more
- Xcel Energy (Denver, CO)
- …governance for projects, security policy and standards development, technology control governance, and metrics and reporting. Security governance for projects ... that the project teams and stakeholders understand the requirements. Technology control governance involves the development and evaluation of security controls… more
- Rello Search Partners (Tampa, FL)
- …new restaurant builds, asset acquisition, new product launches) Enhance and implement financial and accounting systems, processes, tools and control systems as ... management and related controls . Ensure maintenance of appropriate internal controls and financial procedures. Ensure timeliness, accuracy, and usefulness of… more
- First Republic Bank (San Francisco, CA)
- …NACHA, and Volcker Rule Compliance. The Senior Auditor will also provide control consultation on risks and controls throughout the Bank and its subsidiaries. ... of control effectiveness across compliance programs and processes. The Senior Auditor is responsible for planning and executing compliance audits, including but… more
- Unknown (Indianapolis, IN)
- The Senior Compliance Consultant will be primarily responsible for assisting with the compliance management and oversight of our wholesale broker-dealer, ... the annuity and life insurance business lines. This role will interact with senior management, distribution, product and operations on a variety of projects and… more
- Guidehouse (MO)
- …to senior leadership Review audit reports, business process internal controls , and supporting financial documentation to identify audit impediments, such ... corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls ; and… more
