- Etoile Academy Charter School (Houston, TX)
- …and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent financial audit . + Ensure timely submission ... stewardship of public and private funds. Reporting to the Chief Operations Officer (COO), the Comptroller manages the finance...budget development and execution, and leads internal controls and audit readiness. This role ensures the financial … more
- Truist (Charlotte, NC)
- …Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience 4. Experience with audit processes and ... Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, the Chief Data...of the ECF Strategy for Truist; 3. Industry engagement- lead engagement of peer institution second line functions to… more
- Customs and Border Protection (Artesia, NM)
- …cases and assignments through the office to ensure a timely response; Following the lead established by the Assistant Chief Counsel and assisting in directing ... Security, within US Customs and Border Protection, Office of Chief Counsel, located in Artesia, NM. Responsibilities This position...the ports under that office, the Office of Regulatory Audit , the BorderPatrol and the Office of Air &… more
- ASM Global (Norwalk, CT)
- …the application of these payments. + Oversee timely completion of the statutory audit financial statements for international entities. + Own the accounting ... insights to support decision-making, including variance analysis and KPI tracking. + Lead financial integration for mergers and acquisitions, ensuring harmonized… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- Job Description Job title Assistant Controller Reports to Chief Financial Officer Department Accounting FLSA Status Full-Time, Exempt Position Summary The ... FSA's Accounting and Finance team, reports directly to the Chief Financial Officer and works in conjunction...to advance the organizations strategic objectives, and takes a lead role in project management and implementation for accounting… more
- Customs and Border Protection (Harpers Ferry, WV)
- …Managing the legal office, planning and implementing a legal program; Following the lead established by the Assistant Chief Counsel and assisting in directing ... within US Customs and Border Protection, Office of Assistant Chief Counsel, located in Harpers Ferry, WV. Responsibilities This...the ports under that office, the Office of Regulatory Audit , the Border Patrol and the Office of Air… more
- M&T Bank (Buffalo, NY)
- …and guidelines ensuring alignment with and adherence to regulatory compliance, audit requirements, overall strategy, and organizational needs. + Develop and ... identify vulnerabilities and recommend appropriate security technology solutions. + Lead continuous evaluation and selection of physical security technology vendors,… more
- Aegon Asset Management (Denver, CO)
- …to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life . ... United in our purpose, we help people create the financial freedom to live life on their terms. What...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- Roanoke College (Salem, VA)
- …for finance and administration and treasurer (VPFA) will serve as Roanoke College's chief financial and administrative officer, advancing a dynamic and agile ... financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital...develop, and retain exceptional talent. * Partner with the chief information officer to lead the development… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Dietrich College and the university's central Finance Division. The Director will lead efforts to enhance financial processes, strengthen internal controls, and ... college's academic and research mission. **Core Responsibilities** **Accounting Oversight and Financial Integrity** + Lead day-to-day accounting operations for… more