- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new SVP , Portfolio Controller position. Which may seem pretty standard until you get to the best ... out all facets of financial and regulatory reporting, accounting, audit , budgets, compliance, asset-liability management, liquidity management and investment… more
- Citigroup (Tampa, FL)
- …designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control ... control (QC) of HR consent order milestones. The ideal candidate will have audit , risk, controls, compliance and or regulatory experience, be proactive, able to deal… more
- Citigroup (New Castle, DE)
- …Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including recruitment and ... Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including recruitment and… more
- Beth Israel Lahey Health (Cambridge, MA)
- …and managing corporate-wide activities related to financial matters including general accounting, revenue recognition, internal and external financial reporting and ... close. + Plan, lead, and execute the annual year-end audit process; including presentation of the final results to...including presentation of the final results to the board Audit and Compliance Committee. + Oversee the preparation of… more
- Citigroup (Tampa, FL)
- …Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials appropriately reflect published guidance and address ... 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit their feedback when assessing and identifying.... Subject matter knowledge of Wholesale Credit and the general principles of Credit Risk management. This includes an… more
- TD Bank (New York, NY)
- …requirements are adhered to + Follows all Risk, Compliance and Audit guidelines + Supports development and implementation of operational strategies, achieve ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- Banc of California (Santa Ana, CA)
- …+ Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions are taken. Ensure ... organizations (eg, public affairs, law enforcement, Command or Component Inspector General ) to ensure appropriate and accurate dissemination of incident and other… more
- Citigroup (New York, NY)
- …and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with other ... Receipts or Corporate Trust and Agency business** would be preferable + General **advisory Compliance/Risk & Controls experience covering a Banking or Capital… more
- Silicon Valley Power (Santa Clara, CA)
- …Department. The Electric Department, doing business as "Silicon Valley Power," ( SVP )currently provides over 600 Megawatts of power to residential and business ... renewable resources. In addition to operating several in-town generation plants, SVP owns and operates Santa Clara's transmission and distribution electric system.… more
- Flatirons Bank (Boulder, CO)
- …The position provides support in the following areas: financial reporting, accounting, general ledger management, audit preparation, tax filing, and other ... the Bank. This position is responsible for supporting the SVP of Finance in many of the accounting and...accounting. + Perform, assist and/or oversee the reconcilements of General Ledger Accounts according to the schedule outlined in… more
- Paramount (Los Angeles, CA)
- …will be tasked to leverage their significant financial expertise and strong general business acumen, along with their detailed organizational and project management ... projects will have a focus on finance systems implementation, audit and litigation support, preparation and execution of statements...internal and external partners and will work with the SVP , Finance to develop strategies on these projects and… more
- Community Hospital Corporation (Plano, TX)
- …President, Hospital Finance Operations, working under the direction of the SVP , Hospital Operations, is responsible for planning, organizing and implementing ... support CHC commitments. + Establishes a schedule and format to support the SVP Hospital Operations in Monthly Operating Reviews (MORs) of CHC hospital financial… more
- L'Oreal USA (New York, NY)
- …AVP, Internal Controls- Commercial Division: Corporate Finance Location: New York, NY Reports To: SVP , Internal Controls & SVP Finance for CPD Who We Are: For ... accuracy and completeness of sales and pricing policy, GTS ( general terms of sales), customer allowances, product catalog, fair...allowances, product catalog, fair market value analysis, etc. + Audit Management & Follow up: In charge of success… more
- Federal Reserve System (Minneapolis, MN)
- …and Compliance Division and report directly to the Senior Vice President ( SVP ). Responsibilities include: + Oversee the Bank's effort to establish/mature the four ... Management, Compliance, Business Continuity, and AS 5. + Coordinate with internal audit , Information Security, Data Privacy, and similar functions in support of the… more
- Robert Half Finance & Accounting (Argyle, TX)
- …analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates ... the package. For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and...meet critical business deadlines - 3+ years of overall general accounting experience, ideally with Big 4 experience -… more
- NJ Transit (Newark, NJ)
- …procedures. Recommends acceptance to executive management and audits implementation. + Assists SVP /GM and Deputy General Managers in developing policies relative ... of the NJ Transit Bus Operations and Private Carrier Affair Quality Assurance Audit Program. Coordinates the development and implementation of audit policies and… more
- Marriott (Buellton, CA)
- …property and corporate office. + Communicate with the Director of Centralized Accounting, SVP of Accounting, VP Operations and General Manager pertaining to all ... Guest Laundry revenue. **Understand and working knowledge with the general ledger.** + Guest Ledger + City ledger +...assist with payroll as needed. + Responsible for night audit supervision and training. + Income Journal + Daily… more
- Paramount (Los Angeles, CA)
- …and guide internal teams to work with auditors and guild reps on claims and audit reports, escalating to SVP as needed + Create tools and processes, improve ... entertainment, and direct to consumer. Responsibilities include: + Oversight of general day-to-day operations of the Residuals teams + Approve plans, forecasts,… more
- Randstad US (Las Vegas, NV)
- …The Assistant Controller will be directly responsible for directing the general accounting functions and providing leadership in areas relating general ... financial statements. This position will report directly to the SVP of Accounting & Controller. This is an immediate...technical accounting memorandums. + Manage all aspects of the general ledger. + Manage the month end/quarter end/annual closing… more
- Enterprise Mobility (St. Louis, MO)
- …maximization of fund allocation utilization. The Grants Specialist will partner with SVP Teams, General Managers, Corporate Human Resources Managers (CHRMs), and ... well as a process to ensure the collection and audit of the taxes is completed + Manage grant...the Foundation and conduct onboarding Foundation training to new General Managers and Group designee contacts + Provide support… more