- Huntington National Bank (Pittsburgh, PA)
- … accounting and Capital Regulatory Reporting Preferred Qualifications: . Public accounting and/or external financial reporting experience. . Control mindset ... Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful...prepare, complete, review and submit required regulatory filings in compliance with the standards and guidance from the appropriate… more
- IBM (Rochester, MN)
- …successful candidate will be able to work independently with guidance provided by the Compliance Manager and be proactive in obtaining data needed from internal ... **Introduction** IBM Consulting Finance is looking for a detail oriented, business controls professional with experience testing policies and procedures in a US… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology,… more
- J&J Family of Companies (Danvers, MA)
- …America **Job Description:** Johnson & Johnson is hiring a **Finance Systems & Reporting Manager ** for the Heart Recovery franchise based at our Danvers, MA HQ. At ... impact health for humanity. Learn more at https://www.jnj.com/. The Manager will be the primary owner of the local...This role combines systems ownership, master data stewardship, process controls , automation and training - and includes one direct… more
- Capital One (Charlotte, NC)
- …+ At least 5 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance , risk management or a ... Audit Manager - Global Payment Network Capital One's Audit...the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with… more
- Lithia & Driveway (Las Vegas, NV)
- …the Shared Services team is up to date on program rules. + Ensures compliance with internal controls + Responsible for accurate store financials Ensures regular ... Northwest Finance Center Lithia & Driveway - Centennial Hyundai Business Office Business Manager The Business Manager I provides financial thought partnership to… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …more complex financial activity and metrics. Monitor assigned activities for compliance with established corporate and accounting policies and standards. ... Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies,… more
- Valmont Industries, Inc. (Valley, NE)
- …world forward? Apply now. **A Brief Summary of This Position:** The Senior Manager of Accounts Payable oversees the end-to-end AP function, ensuring timely and ... accurate processing of vendor invoices, payments, expense reports, and compliance with company policies and regulatory requirements. This leadership role drives… more
- University of Miami (Miami, FL)
- …of patients. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . APP Team Manager -Infectious Diseases The APP Team Manager … more
- Omni Hotels (Carlsbad, CA)
- …and fiscal responsibility. + Maintain management information systems and monitor compliance with internal controls and cost-effective procedures. + Review ... match. Job Description As the strategic business leader, the Club General Manager will orchestrate all facets of Club operations, enhancing our esteemed membership… more