- Guidehouse (Mclean, VA)
- …skills. + Ability to lead and manage teams. + Experience in internal control assessments, or performing financial statement audits, within the federal ... risk and internal controls for End-to-End business processes in a future state financial system implementation + Develop and maintain internal controls for the to-be… more
- Beth Israel Lahey Health (Boston, MA)
- …levels of all funds. (essential) + Creates and implements internal financial control systems, including designing worksheets, establishing financial ... Plans and organizes the department's annual operating budget. Provides accounting, financial information, and business analysis to senior management in the planning… more
- M&T Bank (Buffalo, NY)
- …technology domains. + Manage Technology department(s) and responsible for all financial , compliance, human resources and risk operations with the departments. + ... or systems managed. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Exelon (Chicago, IL)
- …+ Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as appropriate in the supervision of staff accountants, ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- M. C. Dean (Vienna, VA)
- …position, the incumbent will compute, classify, and analyze numerical data and financial records. The incumbent must also check the accuracy of figures, ... systems and M. C. Dean's accounting system as applicable. + Book month-end financial adjustments for all assigned projects. Assist with creation of business unit… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …on cost containment. This role involves developing and executing cost control strategies, tracking expenditures, analyzing financial data, identifying ... drive efficient operations. The Director plays a key role in enhancing financial performance and boosting overall profitability. Key Responsibilities * Establish and… more
- KeyBank (Cleveland, OH)
- …+ Position requires 3 days in office **Job Summary** The Relationship Manager , International Financial Institutions (IFI), is responsible for maintaining and ... FCB demand deposit account activity. + Complete OFAC (Office of Foreign Assets Control ) screenings, RSQs (Risk Survey Questionnaires) and other KYC due diligence for… more
- Raymond James Financial, Inc. (Denver, CO)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for ... risk assessments. + Internal & external fraud risk typologies. + Financial services operations, products, and transaction channels. + Regulatory change management… more
- Bank of America (Atlanta, GA)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of America, we are… more
- M. C. Dean (Vienna, VA)
- …successful candidate will perform the following activities daily/periodically: + Project Cost Control : + Engage with project management team to come up with accurate ... and manpower forecast for multi-year Program. + Monitor and control indirect costs by performing budget to actual analysis...+ Project Controls: + Assist project team with monthly financial forms: + Provide cost analysis and require explanation… more