- TEEMA Solutions Group (Larkspur, CA)
- …oversees and controls all aspects accounting operations, ensuring accurate financial reporting, robust internal controls , and regulatory compliance. This ... accounting experience, including leadership experience Strong proficiency of GAAP, internal controls , and financial reporting concepts Prior experience with fund… more
- Bass Pro Shops (Mitchell, SD)
- …the day-to-day management of store operations and merchandising to ensure financial efficiency, inventory control , customer service, proper merchandise ... shopping experience for all customers. Meets or exceeds all financial plans as set by the Company. Controls...inventory, and procedures to ensure system integrity; monitor and control cash management; controls Stores Operating account.… more
- HealthRIGHT 360 (San Francisco, CA)
- …internal fiscal planning meetings, risk assessments, evaluation of existing internal controls , and development and documentation of audit plans and procedures. ... fiscal audits by performing staff and management interviews, reviewing financial records and supporting documentation, testing transactions, and evaluating… more
- PenFed Credit Union (Mclean, VA)
- …a key role in performing independent review of first line risk and control assessment of PenFed's data management activities. The position will support the ... management, information management, enterprise risk management, or related functions in the financial services. Minimum of three (3) years of experience building or… more
- P2P (San Francisco, CA)
- …that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies ... products and services for Compliance risk and ensure implementation of sufficient controls prior to launch. Design, implement and oversee AML/CFT internal … more
- M&T Bank Corporation (Boston, MA)
- …clients identifying credit risks and mitigants, industry concerns, market trends, financial trends, and other pertinent credit issues. These assessments include ... ongoing basis to identify emerging risks or material changes in customers financial position, including evaluation of compliance with the loan agreement. Ensures… more
- Hispanic Alliance for Career Enhancement (Chicago, IL)
- …and external/internal reporting, review of journal entries, account reconciliations, financial statement analysis and ensuring appropriate accounting of various ... teams to understand cash flow forecast and budget methodology; maintains version control to explain change in budget for every iteration. Cash flow results… more
- P2P (San Francisco, CA)
- …that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies ... operation of accounting processes, contributing to our mission of unlocking financial freedom and scaling returns efficiently within the cryptocurrency industry.… more
- African American Alliance of CDFI (Baltimore, MD)
- …portfolios, and operating reserves Partner with the CFO to ensure robust financial controls , audit compliance, risk management, and regulatory reporting ... to: Board of Directors Direct Reports: Chief Operating Officer, Chief Financial Officer, Chief Lending Officer, Director, Small Business Lending Employee Count:… more
- The Association of Technology, Management and Applied… (San Francisco, CA)
- …process improvement initiatives. What you'll do: Execution, Support, and Quality Control Workforce Management & Team Leadership: Provide direct supervision and ... team. Validating data migration and process efficiency post-implementation. Compliance & Control Execution: Ensure the local team adheres strictly to the defined… more
