• Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
    SHI (06/28/25)
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  • SVP - Books and Records Oversight Risk

    Citigroup (Getzville, NY)
    …other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ensure Markets Operations are ... with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
    Citigroup (06/27/25)
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  • ICFR Controls Analyst ( Finance

    Shuvel Digital (Vienna, VA)
    …assess and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design ... Evaluate performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology +… more
    Shuvel Digital (06/02/25)
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  • Executive Director, Strategic Finance

    University of Miami (Medley, FL)
    …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors ... the University of Miami has an exciting opportunity for an Executive Director, Finance in the UHealth Finance Department. CORE JOB SUMMARYThe Executive Director,… more
    University of Miami (07/18/25)
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  • Auditor II- Treasury/ Finance

    City National Bank (Raleigh, NC)
    …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
    City National Bank (07/04/25)
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  • Director -Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a ... responsibilities and will work in close coordination with Regulatory Reporting, Finance Data Governance, Service Management, Technologies, and various other teams.… more
    American Express (07/22/25)
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  • Finance Director

    NANA Regional Corporation (Anchorage, AK)
    **Job Description** The Finance Director will play a critical role in driving the financial health, strategy, and sustainability of NANA Worley, LLC. Reporting ... directly to the President, this position oversees the finance department, manages financial planning and analysis, ensures compliance with regulatory standards, and… more
    NANA Regional Corporation (07/18/25)
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  • Securities Finance Trader - VP

    Citigroup (New York, NY)
    …borrowers to optimize our clients' securities lending portfolio performance. + Adhere to risk & control guidelines specifically as it relates to counterparty ... **Agency Securities Lending Trader - Securities Finance - New York** Securities Finance ...Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and… more
    Citigroup (06/03/25)
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  • Business Analyst I - Rotational ( Finance

    Williams Companies (Tulsa, OK)
    …debt portfolio, management presentations, and ad-hoc financial analysis + Special projects in finance , risk control , cash management, credit or insurance Our ... + Currently pursuing a Bachelor's or Master's degree within Finance or Accounting with a graduation date of December...includes: + Assessing the adequacy and efficiency of governance, risk management and control processes by performing… more
    Williams Companies (08/02/25)
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  • Finance & Business Management, Vice…

    JPMorgan Chase (Jersey City, NJ)
    Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage ... risk . By providing information, analysis and recommendations to improve...and off-boarding. The position reports directly to the Global Technology CFO COO Executive Director of Core Shared Services,… more
    JPMorgan Chase (07/03/25)
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