- St. Catherine's Center for Children (Albany, NY)
- …in preparation of audit information and schedules with respect to annual audit of the financial statements of the Agency and the Foundation; directly ... the region. Position Overview Under the direction and supervision of the Chief Financial Officer (CFO), the Finance Manager will carry out general managerial duties,… more
- Johns Hopkins University (Baltimore, MD)
- … impact of operational and capital budgets. + Ensure compliance with JHU financial policies, internal controls, and audit requirements. + Supervise and mentor ... reports to leadership. + Ensure compliance with local, state, and federal financial regulations, grant requirements, and audit standards. + Oversee internal… more
- MUFG (Jersey City, NJ)
- …automated PII/PCI redaction patterns. + Experience collaborating with compliance, risk, and audit teams in financial institutions. Success Metrics + Consistently ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Acceptance of AI artifacts and guardrails by compliance, audit , and risk management teams. + Full adherence to… more
- Xcel Energy (Roseville, MN)
- …with information technology related business controls or processes (eg compliance; audit ; supply chain; financial accounting; software asset management). + ... with information technology related business controls or processes (eg compliance; audit ; supply chain; financial accounting; software asset management). +… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …grants, contracts, and restricted contributions. + Experience preparing or reviewing financial statements, grant reconciliations, and audit workpapers. + ... a new position in our Finance Department. This position focuses on financial analysis, compliance oversight, and following proper accounting procedures for CLS'S… more
- Fresenius Medical Center (Waltham, MA)
- …Executes statutory tax, legal entity, and regulatory reporting Ensures compliance, audit readiness, and financial controls Delivers scalable, efficient, and ... solutions that transform how FME Finance: Consolidates, closes, and reports external financial results Performs financial planning & analysis across horizons… more
- University of Miami (Coral Gables, FL)
- …annual budget working within University guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax ... balance sheet reconciliations, benefit taxation, creating the annual budget and overseeing financial records and reporting for various offices. This role is also… more
- Robert Half Finance & Accounting (Arlington, VA)
- …for revenue, costs, budgets, and asset protection while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze ... transactions. *Support the CFO in engaging with the board's audit and finance committees on financial trends...the board's audit and finance committees on financial trends and strategies. *Oversee accounting for grants and… more
- Bloomberg (New York, NY)
- …Perform audit testing over process-level and entity-level controls impacting financial reporting, ensuring alignment with frameworks such as COSO and PCAOB ... toward one (eg, CPA, CA, CIA, CISA). - 3-6 years of audit experience, with exposure to financial controls and IT general controls. - Experience working in a Big… more
- PenFed Credit Union (Mclean, VA)
- …Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance, or audit in the financial industry + Minimum of five (5) years of ... appetite statement, policies, processes, and activities, and providing oversight over strategic, financial and other risk domains. This position will lead efforts to… more