- Microsoft Corporation (Redmond, WA)
- …a high impact role as ** Senior Finance Manager, IT SOX** reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be ... in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control… more
- Energy Northwest (Richland, WA)
- …review. - Lead annual report Treasury table development in support of the annual financial closing process and financial audit . **Debt Compliance and ... Under the direction and partnership of the Manger / Director of Treasury & Strategic Finance, the Senior...financial analysis, stakeholder engagement, and investor outreach. The Senior Public Finance Program Manager will ensure the efficient… more
- BMO Financial Group (CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...Planning - Working + Business Acumen - In-depth + Financial and Working Capital Understanding - In-depth + Strategic… more
- Rush University Medical Center (Chicago, IL)
- …and efficiency through data analytics. **Responsibilities:** * Under the supervision of the Audit Director and/or Chief Audit Officer, conducts assignments ... Copley Medical Center, Rush University, and Rush Health. RUSH Internal Audit performs Financial , Operational, Clinical, Technology, Construction and Information… more
- S&P Global (New York, NY)
- …maximum capability. * Foster strong relationships with internal stakeholders, engaging with senior leadership and BISO to shape network policies and strategies. * ... analysis to manage networking metrics and ensure compliance with audit and regulatory requirements. **Compensation/Benefits Information:** S&P Global states that… more
- Citigroup (New York, NY)
- …award-winning provider of cash management, cards, trade and custody solutions to financial institutions, public sector and corporate clients around the world. With a ... on all targeted improvement programs. + **Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments) full… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... commercial and retail credit types. Analysis will include a verification of financial analysis including global cash flow and repayment sources that help define… more
- Citigroup (Tampa, FL)
- …FL or Jacksonville, FL Head of Control Innovation and Technology is a senior leadership role responsible for spearheading the strategy and execution of control ... with enterprise-wide technology and risk strategies. + Partner with Internal Audit and Independent Risk Management to ensure technology-driven control enhancements… more
- Citigroup (New York, NY)
- The Market Quantitative Analysis (MQA) team is looking for a senior Quantitative Analyst to join the front office Commodities Quant team. Our role in MQA is to ... Collaborate closely with Traders, Sales, Structurers, and technology professionals, including senior stakeholder management + Work in close partnership with control… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …accordance with US GAAP (ASC 740), including reviewing completed work from senior tax analysts, outside service providers and international sites for material ... controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well… more