- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Red River Communications (Abercrombie, ND)
- …CEO and Board of Directors Develop and maintain accounting policies and procedures and internal controls Present financial data and analysis to the Board Lead ... (CFO) - Onsite Red River Communications is seeking a Chief Financial Officer to join our senior leadership team. This is a working manager role overseeing a… more
- Sturgis Hospitality LLC (Sturgis, SD)
- …Manage financial vendor relationships, engaging in negotiations to secure favorable terms. Internal Financial Controls : Create and maintain internal ... currently looking for an accomplished and strategic Chief Financial Officer (CFO) to join our leadership team and take...are highly desirable. Experience: Minimum of 5-7 years in senior financial leadership roles, with relevant experience in the… more
- United Nations (New York, NY)
- …Budget (OPPFB) in the Department of Management Strategy, Policy and Compliance (DMSPC); The Senior Finance & Budget Officer reports to the Chief of Service and ... Director the Division. Responsibilities Within delegated authority, the Senior Finance and Budget Officer will be responsible for the following duties: Programme… more
- PIMCO (Newport Beach, CA)
- …our clients. Overview As a key member within PIMCO's Compliance team, the Senior Compliance Officer will provide strategic oversight and leadership across ... team of compliance officers at various levels and collaborating closely with senior firm leadership. The successful candidate will bring deep investment management… more
- Deutsche Bank (Jacksonville, FL)
- Job Description: Job Title AFC Testing, Senior Officer Corporate Title Assistant Vice President Location Jacksonville, FL Overview Deutsche Bank ("DB") is ... ("QA") in order to assess and review compliance with legal, regulatory and internal firm policy requirements and work with the Business and other stakeholders to… more
- PIMCO (New York, NY)
- …thought leader and trusted advisor to our clients. Overview PIMCO is seeking a Senior Compliance Officer to join its US Registered Funds Compliance team within ... and will play a crucial role in supporting the Funds' Chief Compliance Officer and PIMCO's broader compliance team. Responsibilities Provide direct support to the US… more
- Korn Ferry Executive Search (Pasadena, CA)
- …Leadership Team on financial matters *Establish appropriate accounting policies and internal control procedures to safeguard assets; ensure compliance by ... Chief Financial Officer The Norton Simon Museum, The Norton Simon...and financial performance to develop and maintain trust with senior management, key internal and external stakeholders,… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …low value, high volume items in a timely and cost-effective manner with effective internal controls in place. Provide a transparent request for proposal (RFP) ... Officer (CFO) is a member of the Senior Leadership Team and reports to the CEO of...the NAIC membership through the Executive (EX) Committee and Internal Administration (EX1) Subcommittee. Publish a comprehensive document which… more
- Quorum Business Solutions, Inc. (Dallas, TX)
- …guidance and leadership in the development and implementation of security policies and controls . You will interface with senior management to provide insights ... Opportunity Details QRR-3952 Chief Information Security Officer (CISO) - Hybrid Work Schedule Dallas, TX...strategies to mitigate risks, evaluate technologies and develop the controls and procedures to ensure safeguards are implemented as… more
- The Salvation Army Central Territory (Chicago, IL)
- …to strategically enhance financial performance and mission opportunities. Ensure that effective internal controls are in place and ensure compliance with GAAP ... and payroll departments and all related activities. Monitor and manage all internal control processes. Ensure the relationships with the payroll provider,… more
- Fermilab (Batavia, IL)
- …areas such as procurement. The DCFO oversees the Laboratory's system of internal controls over financial and procurement information, including process ... of the position, qualifications of the selected candidate, business considerations, internal equity, and external market pay for comparable jobs. About the… more
- Oliver James (Chicago, IL)
- …timely, successful audits and identify opportunities to enhance closing processes and internal controls . Continuously evaluate and strengthen internal ... to achieve strong returns within established risk parameters. Deep knowledge of internal control design, implementation, and assessment. Education & Experience… more
- Westfield (Berkeley Heights, NJ)
- …budgeting, forecasting, financial modeling, and strategic financial planning. The Chief Financial Officer Specialty US will work closely with senior management ... Job Description The Chief Financial Officer Specialty US will oversee the financial operations...Acts as a key strategic leader and member of senior management with a dual reporting line to the… more
- Korn Ferry Executive Search (Kansas City, MO)
- …a focus on increasing affordable housing and access to homeownership Oversee internal controls and conduct regular risk assessments of investment activities, ... efforts. Purpose of the Position The Vice President and Chief Investment Officer (VP/CIO) is responsible for overseeing the strategic management of Health Forward… more
- Relay Payments (Atlanta, GA)
- …execution of the KYB and transaction monitoring programs. Ensure adequacy of internal controls implementing Relay's compliance policies and procedures. Monitor ... About The Role The role of the Chief Compliance Officer is to lead all compliance initiatives across the...all business units as well as the Board and senior management regarding new and revised legislation and regulations… more
- Larson Maddox (New York, NY)
- …FINRA regulations, including the development and implementation of policies, procedures, and internal controls . Serve as the primary liaison with regulatory ... audits, inquiries, and examinations. Lead compliance training, risk assessments, and internal investigations. Advise senior leadership on regulatory developments… more
- Electric Power Engineers (Austin, TX)
- …: Establish, monitor, enhance accounting systems. Enforce best accounting practices and internal controls , utilizing GAAP. Financial Planning : Drive financial ... and communication of all financial statements and filings with internal and external stakeholders, including the board. Tax &...Strategic Growth and M&A: Partner with our Chief Growth Officer to drive and execute on growth through strategic… more
- The Travelers Indemnity Company (Diamond Bar, CA)
- …financial performance. The underwriting process may involve client meetings with senior management and/or Chief Information Security Officers (CISOs) and interaction ... with the Traveler's Cyber Risk Control team. Underwriters will work with Publicly traded corporations,...and Errors & Omissions Liability coverage. The Account Executive Officer (AEO) will partner with agents and brokers to… more
- Bank of America (Charlotte, NC)
- …Join us! Job Summary: This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Officer (CFO) organization. Key responsibilities include providing analytical and...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
