- University of Rochester (Rochester, NY)
- …equity considerations._ **Responsibilities:** Accountable for the administrative, operational and financial management of programs. Accountable for carrying out the ... with division chiefs and Medical Center Leadership to develop strategic, financial and operational plans for mission success. **ESSENTIAL FUNCTIONS** + Oversees… more
- ThermoFisher Scientific (Carlsbad, CA)
- …accounting and industry experience + Experience in leading a diverse global financial month-end while maintaining a strong control environment + Experience ... all NA entities. **What you will do:** + Drive financial reporting and consolidation process for all sites within...DSO targets by the NA AR teams + Ensure compliance with US GAAP, Sarbanes-Oxley requirements, company policy, approval… 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 ... greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to identify, assess,… more
- Citigroup (New York, NY)
- …reputation + Lead strong governance and controls + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense… more
- ServiceNow, Inc. (Santa Clara, CA)
- …of lease documents, working closely with legal counsel to ensure regulatory compliance and minimize risk exposure. + Provide support for M&A initiatives and ... and manage competing priorities and deliverables to multiple stakeholders + Financial , analytical, and organizational skills. For positions in this location, we… more
- Trustmark (Lake Forest, IL)
- …which includes Information Security program management, policies, standards, associates control frameworks, security awareness and training, risk management which ... management of technology risk, vendor risk management, IT governance, and IT compliance . Will effectively partner with internal and external groups in reporting out… more
- Mizuho Corporate Bank (New York, NY)
- …Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control report monitoring + Effectively manage all audits and close all required ... rules and direct legal questions to Americas Legal and Compliance . Complete compliance training, review relevant materials,...part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th largest bank in… more
- JPMorgan Chase (New York, NY)
- …culture of innovation, and building strong stakeholder relationships to propel control initiatives forward. **Job Responsibilities:** + Lead the adoption of ... regulators to inform and influence best practices in risk management, ensuring compliance and proactive risk mitigation. + Foster a team culture that prioritizes… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and ... risk assessment activities to ensure accurate coverage of key financial and operational processes. + Collaborate with global and regional audit teams to perform… more
- Citigroup (New York, NY)
- …time and within budget. + Strong knowledge of operational risk management, regulatory compliance , and control frameworks in the banking industry. + Excellent ... a focus on building solutions that prioritize data quality, consistency, and compliance with regulatory requirements. + Provide technical leadership and guidance to… more