- USAA (Phoenix, AZ)
- …limit utilization for the SFO function. Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... makes us special and impactful. The Opportunity The VP, Senior Financial Officer (SFO) leads a team...assigned area. Responsible for reporting results of operations to senior management. Supports the preparation of internal … more
- Florida Atlantic University (Boca Raton, FL)
- …Integrity within the University's Division of Research (DoR), the Research Security and Export Control Officer plays a critical role in the administration of the ... related compliance matters. Responsibilities: + Serve as the university's Export Control Officer , overseeing compliance with the Export Administration… more
- SMBC (Charlotte, NC)
- …Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and ... control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit, and peer Control Officers supporting CM/Nikko Front Office… more
- Office of the Inspector General for Tax Administration (Washington, DC)
- …Mission Support (Chief Financial Officer ), you will serve as the Chief Financial Officer to the Inspector General, with supervisory control over the OMS. OMS ... a Deputy Inspector General for Mission Support (Chief Financial Officer ), you will: - Direct and provide leadership and...Must be US Citizen or US National Per the Internal Revenue Service Restructuring and Reform Act of 1998… more
- SMBC (New York, NY)
- …team is responsible for production of Annual Compliance Reports and related senior officer certifications. **Responsibilities:** + Provide compliance advice and ... other communications. + Support production of Annual Compliance Report and related senior officer certifications + Participate in evaluation and implementation… more
- Development Capital Networks (Oklahoma City, OK)
- …executive role is responsible for financial planning, forecasting, treasury functions, internal controls , compliance reporting, audits, and client financial ... Join Us as Chief Financial Officer (CFO) We're seeking a strategic, hands-on financial...and investment reserves across multiple entities. Establish and monitor internal controls to safeguard assets and ensure… more
- Jobleads-US (Chicago, IL)
- …policy and practice, working closely with the Executive Team, Board and the senior leadership team to align P&C practices with the overall organizational strategy ... of the board. * Maintain a high-performing P&C team with an internal and external reputation for competence, fairness, confidentiality, and the highest level… more
- Jobleads-US (Dallas, TX)
- …to employees; implement and execute HR strategies. Contribute as member of HR Officer - Senior HR Director (HRO-SHRD) team. Cascade feedback and communications ... Overview Position Description: Key partner to regional or headquarters' senior leadership in one or more locations or departments to ensure consistent implementation… more
- GCI Communication Corp (Juneau, AK)
- …and ability to conduct effective meetings and training. - COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code of ... GCI's Senior HR Business Partner will support the Chief Human Resources Officer (CHRO) in delivering HR programs and initiatives across assigned business units.… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Senior Vice President, Government Relations Job ID: 250973 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 10/27/2025 - 11/16/2025 Union ... NRP Regular/Temporary: Regular **Job Description** ** Senior Vice President, Government Relations Marketing Statement:** The Washington Metropolitan Area Transit… more
- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. Our team ... Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a critical role...decision-making. This role reports directly to the Chief Financial Officer and sits within the global finance team. Key… more
- SanDisk (Milpitas, CA)
- …forward. **Job Description** **Job Description** Reporting to the Chief Accounting Officer , the Corporate Controller will be responsible for ensuring the integrity ... the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key... and compliance framework with corporate SOX and key controls , adherence to US GAAP and other statutory requirements… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal "SOX control " related to loan origination funding. + ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the...to identify any potential issues, discuss with the Title Officer and Underwriter as to the best course of… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Jobleads-US (Boston, MA)
- …and ensure payroll data integrity.* Compliance & Risk Management: Maintain strong internal controls and audit readiness; ensure payroll processes meet statutory, ... global payroll operations.This role will initially report to the Chief Accounting Officer and transition to the Sr. Director, Global Business Services over the… more
- Port Authority of New York and New Jersey (New York, NY)
- …and implementing different source selection techniques, providing insight and guidance to internal clients on how best to achieve their needs, a team player ... demonstrate professional and ethical behavior with fair and transparent decision making. The Senior Buyer will be able to lead teams, drive work assignments to… more
- H&L Environmental Services LLC (Maxton, NC)
- Job Title: Mid/ Senior -Level Project Manager (Environmental Remediation / UXO Operations) Location: Remote with up to 50% travel Job Type: Full-Time Clearance Level: ... N/A Salary Range: Dependent upon experience Reports To: Chief Operating Officer Position Overview: H&L Environmental Services LLC is seeking a skilled and… more
- Equinor (Houston, TX)
- …for the renewable industry based on a background as sailing Chief Engineer, Chief Officer or Captain. Perform audits and follow up of Document of Compliance (DOC) ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Engineer - Clinical Systems roles at Caris requires collaborating ... Quality Assurance (SQA) specialists, and Business Analysts (BAs), to develop both internal and external software and data solutions. Engineers are responsible for… more
Related Job Searches:
Controls,
Internal,
Internal Controls,
Internal Controls Officer,
Internal Senior,
Officer,
Officer Senior,
Senior,
Senior Internal Controls