• Senior Staff Financial Operations Program Owner

    Entergy (Hammond, LA)
    …or other finance -related programs. * Six Sigma, CPA or other internal audit related experience preferred **Minimum knowledge, skills, and abilities required ... Relocation assistance is not available for this posting.** **Job Summary/Purpose** The Finance Operations Program Owner is a recognized subject matter expert and… more
    Entergy (07/25/25)
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  • AVP, Operational Risk - Loss Forecast Reporting…

    Citigroup (Getzville, NY)
    …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... This is a highly visible and critical role with the increased Citi transformation and Consent Order related deliverables to various management teams internally and… more
    Citigroup (07/18/25)
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  • ATR Solution Architect

    BorgWarner Inc. (Suarez, PR)
    …The FICO Solution Architect plays a key role in the evolution and transformation of the ERP and Financial Systems strategy and the supporting technology; this ... standards, and principles, encompassing system design and configuration for the Finance and Controlling modules. Lead the Process Standardization across the… more
    BorgWarner Inc. (08/02/25)
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  • Accountant IV

    ManpowerGroup (San Jose, CA)
    …Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and ... Position: Accounting Finance Transformation Lead Location: San Jose,...Ensure compliance with SOX requirements and assist in developing internal controls **Qualifications:** + Minimum of 10 years of… more
    ManpowerGroup (07/18/25)
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  • VP, Treasury and Capital Markets Operational Risk…

    Fannie Mae (Washington, DC)
    …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... grow your career and help create access toaffordable housing finance . Job Description The VP, Treasury and Capital Markets...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on… more
    Fannie Mae (08/03/25)
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  • Seattle Digital Consultant

    Robert Half (Seattle, WA)
    … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... and Transformation teams help clients reimagine both external and internal experiences to meet evolving business demands and fulfill brand promises. By… more
    Robert Half (08/02/25)
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  • Tax Reporting Manager - US GAAP

    AVEVA (Philadelphia, PA)
    …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
    AVEVA (07/01/25)
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  • Risk Manager, Technology & Cybersecurity

    CIBC (Chicago, IL)
    …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... operations required to run the bank, enables the bank's transformation by focusing on clients, innovating for the future...sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement… more
    CIBC (07/30/25)
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  • Group Controller - Legence

    Legence (Houston, TX)
    …for transparency. Accountable and willing to make personal commitments to drive the transformation of the Finance function. Follow through on commitments, drive ... more. Legence is in the process of expanding our Finance organization as a result of continued growth and...spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual… more
    Legence (08/04/25)
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  • Manager, Global Record to Report, Digital - Media…

    NBC Universal (Orlando, FL)
    …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate period-end close… more
    NBC Universal (07/24/25)
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