- 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
- TD Bank Group (New York, NY)
- …initiatives to help manage regulatory risk. Depth & Scope: Works independently as the senior officer and may coach and educate others Individual contributor role ... for this role. Job Description: The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team… more
- Squaxin Island Gaming Enterprise (Shelton, WA)
- …work with quality jobs in the region to our team members. SUMMARY: The Chief Technology Officer (CTO) is a senior officer responsible for shaping and driving ... Ensure compliance with all relevant gaming regulations and oversee internal control procedures related to technology operations....environment at LCCR and depend on the Chief Technology Officer to represent our enterprise in a courteous and… more
- Pyramid Consulting, Inc. (Jersey City, NJ)
- …to the risk taxonomy. Complying with external regulatory requirements and expectations; internal control standards; Group, Americas, IHC and Operating Entity ... Immediate need for a talented AVP-Compliance Officer . This is a 08+months contract opportunity with...Compliance US mapping of LRRs to policies, procedures and controls . Timely review and analysis of regulatory developments including… more
- Mesch (Fort Worth, TX)
- …supervise company financial staff. Review and ensure application of appropriate internal controls and financial procedures. Ensure timeliness and accuracy ... analytical, reasoning and problem-solving skills Significant experience working with internal controls and compliance-related issues. Additional Information… more
- Citigroup, Inc. (Irving, TX)
- The Country Risk Senior Officer will be focused on Citi Mexico Franchise and will help us to manage the Country Risk Limits of the two Citi Mexican Banks after ... skills in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...Citi. Qualifications: 7+ years of experience as a Credit Officer , Covering Limits, Risk Management & Controls .… more
- Citigroup, Inc. (Tampa, FL)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... simulations, and third-party risk analysis. Act as a liaison with internal and external stakeholders, fostering effective collaboration in risk management. Oversee… 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
- JPMorgan Chase & Co. (New York, NY)
- …our company, customers, and communities. Job summary: As a Managing Director, Chief Credit Officer in the Asset and Wealth Management Credit Risk team, you will play ... Officers and Analysts. Provide recommendations to business partners and senior management during the prescreen, structuring, and approval-to-pitch process. Guide… more
- Marine Mammal Center (Sausalito, CA)
- …establishment, monitoring, and enforcement of finance policies and procedures and internal controls . Operations Management *Partner with Development leadership ... with federal, state, and local government grant reporting, financial accounting, internal management control systems, information systems applications, audit… more
- Citigroup, Inc. (Getzville, NY)
- The Risk Reporting Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... Responsibilities: Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit,… more
- City of Long Beach, CA (Long Beach, CA)
- …strong internal processes to support efficient and transparent financial controls . Manages the administration of contract agreements according to City Municipal ... the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. The City of Long...Department of Technology and Innovation, as a Financial Services Officer . THE COMMUNITY The City of Long Beach is… more
- The Family Place (Dallas, TX)
- Job Details Level Senior Job Location Dallas, TX Secondary Job Location(s) Undisclosed Remote Type N/A Position Type Full Time Education Level 4 Year Degree Salary ... Job Category Management Description Position Summary: The Chief Financial Officer (CFO) reports to the CEO and is a...the preparation of the Form 990 report to the Internal Revenue Service, and other required reporting. The CFO… more
- CR Legal Team (Raleigh, NC)
- …capital needs. Identify, assess, and mitigate financial risks. Establishes and maintains internal controls to safeguard company assets and ensure compliance with ... CR Legal Team is accepting applications for a Chief Financial Officer In Raleigh, North Carolina Do you have a deep passion for helping clients navigate one of the… more
- Adventist Health (Portland, OR)
- …coordinating comprehensive financial management of the organization. Ensures compliance with internal controls , and state and federal requirements, accuracy of ... There is something for everyone in this scenic community Job Summary: The finance officer is a senior financial leader for Adventist Health with specific… more
- SBT Global, Inc. (Los Angeles, CA)
- …accordingly Review compliance risk assessments and determine if current processes control risk Training and Internal Education Drafting and maintaining ... experience, including at least one year of experience as a senior compliance officer at a mid-to-large size company (100+ employees). Bachelor's degree in… more
- Bank of Utah (Ogden, UT)
- … and external audit teams to design, test, and execute on internal controls over financial reporting. Vender management-Correspondent Banks: Ensure Correspondent ... and for generations to come. We are currently looking for a EVP Chief Financial Officer to work at 2605 Washington Blvd. Ogden, UT. The CFO is responsible for… more
- Boise State University (Boise, ID)
- …The position should ensure that a culture of continuous improvement and strong internal controls is maintained. Knowledge of investing, the implications of debt ... Deputy Chief Financial Officer Job no: 499053 Work type: Non-Classified/Professional Location: Boise, ID Categories: Finance, Senior -Level Job Summary/Basic… more
