- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer Product Manager **...to create a strong network of relationships among peers, internal and external partners + Ability to negotiate and… more
- Citigroup (New York, NY)
- …+ Act as the primary point of contact and subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and ... teams. Citi is seeking a highly experienced and strategic Payments Product Enablement Manager for Spring by Citi, our global digital payment acceptance service. This… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager / Director to lead external reporting and technical accounting activities for our ... policies and procedures, ensuring alignment across the organization. * Coordinate with internal and external auditors to address audit requests and findings… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a skilled and detail-oriented Tax Director / Manager to join our team in Oakland, California. In this role, you will provide ... public company and Big Four, including 5+ years managing research/planning and/or audit processes + Master's degree preferred + Experience working in or implementing… more
- Robert Half Finance & Accounting (Denver, CO)
- …auditors and provide audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to senior management and ... with a growing hospitality client on a Financial Reporting Manager . We are seeking a highly skilled and detail-oriented...+ Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting. + Manage the accounting… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... financial reporting and management information systems. 25. Works closely with the Director of Information Systems, the Manager of PR/HR Systems Administration… more
- Citigroup (New Castle, DE)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... The EDO Business Unit Manager is a position in the Enterprise Data...lead creation of direct expense plans in partnership with internal functions and teams + Mange and drive the… more
- Elderwood (Buffalo, NY)
- … Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Salary $90,000 - $100,000 / Year Overview Director of Pharmacy Revenue Cycle Woodmark Pharmacy of...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
- Robert Half Finance & Accounting (Marlborough, MA)
- …documentation of Corporate Tax SOX internal controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate ... Description Large Global client in need of a Tax Manager For Immediate interview please contact Victor Muller at...please contact Victor Muller at 508 205 2136 Tax Manager Consolidate the Company's worldwide income tax provision in… more
- BMO Financial Group (Miami, FL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more