- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a ... internal and external stakeholders. Drives proactive thought leadership throughout AMCB Finance and delivers effective challenge to business partners. **Depth &… more
- Walmart (Bentonville, AR)
- …in Finance or Accounting and 5 years' experience in accounting or finance **Preferred Qualifications:** + Accounting & controls experience in a large ... up through the SVP Enterprise Strategy & Global Technology Finance . We are focused on transformational activities to evolve...system needs and challenges + Ensure compliance with data governance policies + Support FP&A team with ad-hoc projects… more
- Philadelphia Gas Works (Philadelphia, PA)
- …in the region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance ** The Manager , IT Asset Management & ... organization to manage the IT Asset Portfolio with respect to risk, cost, control , IT Governance , compliance and business performance objectives as established… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... business objectives. *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer...review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,… more
- Citigroup (Getzville, NY)
- The Finance Accounting Lead Group Manager is a C-16 level leadership role that manages multiple teams of senior professionals through other senior managers. As ... + Close Process: Own the monthly and quarterly close governance process for Markets. + Strategy and Control...control . + Data Integrity: Support the management and control of data flows to and within Finance… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- Citigroup (New York, NY)
- …of strategic initiatives, compliance with bespoke regulations, and maintaining a robust governance and control framework across various markets. The ideal ... support groups ( Finance , Tech, Ops, Legal, Compliance). Risk Management & Control Enhancement: + Driving control improvement projects and assessing their… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- TD Bank (New York, NY)
- …and/or issues (eg tax, accounting principles, reconciliation / reporting / financial controls / finance processes etc.) + Identify variances and contribute ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives… more