- City of Eugene (Eugene, OR)
- …goals. A typical week could look like: + Providing professional guidance to a financial analyst in another Public Works division on a budget question or ... your team, and ensuring systems and procedures are established and followed for compliance with grantor financial requirements will be required. You will lead… more
- Truist (Charlotte, NC)
- …multiple teams. + Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst . + Master's degree in Business Administration. + ... compliance , managing the monthly accounting cycle, maintaining appropriate controls to ensure the timely and accurate posting of...policy. + Provide first line execution and oversight for financial reporting controls and risk for Finance… more
- TXNM Energy (Alvin, TX)
- …including administration of compliance software Establishes and maintains compliance policies and controls , including "tickler" and/or calendar reminder ... and adheres to effective document version control and management tools and methods,...NERC Compliance staff. **SCOPE AND IMPACT:** NERC Compliance failures pose significant financial risks to… more
- Center For Health Information And Analysis (Boston, MA)
- …entities, fund CHIA's operations and critical state health initiatives. Ensure Financial Integrity and Compliance Interpret and apply statutory requirements, ... using data to improve health care across Massachusetts. As the Manager of Financial Assessments, you will lead a critical revenue function that directly supports… more
- Capital One (Mclean, VA)
- …succeeding. Together, we are on a quest to change banking for good. As a Senior Financial Analyst - with a focus on OneStream for Planning and Reporting, you ... systems, accounting, or financial modeling Preferred Qualifications: + Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA) license + 2+… more
- Citigroup (Queens, NY)
- …in model risk management, model development, model validation, or similar risk/ control functions within financial institutions strongly preferred. + Familiarity ... The Product Management Senior Lead Analyst is a senior level position responsible for...risk infrastructure, delivering solutions that ensure operational excellence, regulatory compliance , and strategic alignment. This role offers the opportunity… more
- State of Montana (Helena, MT)
- …programs, guides staff with technical expertise, and establishes policies for internal control to ensure thorough compliance with Cooperative Agreements and ... management, payroll, human resource management, purchasing, information technology, property control , policy development and implementation, and assists with interpretation… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role ... + Respond to internal and external audit requests, including control walkthroughs and sample support + Work directly in...+ Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …to participate in trust examinations designed to assess the soundness of a financial institution's trust department and its compliance with laws and regulations. ... examination component of the overall examination scope (ie, Management; Operations, Internal Controls and Auditing; Earnings; Compliance ; or Asset Management). +… more
- NBC Universal (Englewood Cliffs, NJ)
- …and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and consolidation processes are designed and ... accounting, including interest accruals, amortization of debt issuance costs, covenant compliance support, and related financial reporting disclosures + Develop… more