- CalSTRS (Sacramento, CA)
- …the Financial Services Branch (FSB) management on generally accepted accounting principles (GAAP), internal controls and fiscal related matters. The FA IV works ... Job Posting: Senior Financial Reporting & Accounting Manager State Teachers'...progressive experience in financial accounting, reporting and oversight of internal and external accounting control functions. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …administer and manage an assigned AML & Financial Crimes function. Ensures monitoring and internal controls are in place to manage compliance risk in accordance ... The Senior Manager, AML uses extensive knowledge and skills...of the governance framework. + Develop and implement adequate internal controls to ensure compliance with AML… more
- Valvoline Global (Lexington, KY)
- … Controls and Process Improvement_ + Design, implement, and maintain global tax internal controls . + Monitor control effectiveness and lead remediation ... management responsibilities + Tax accounting experience (ASC 740, IFRS, etc) + Tax internal controls management experience + Strong proficiency with Excel, Word,… more
- DHL Express, Inc. (Washington, DC)
- …Investigations, TSA, the Bureau of Industry and Security, the Office of Foreign Assets Control , the Directorate of Defense Trade Controls , US Congress, and other ... contracting requirements, and other regulatory matters). + Lead on engaging senior management, including senior executives (ie, regional, divisional, global,… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... Senior Financial Analyst **Dean of Research, Stanford, California,...processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement… more
- Johns Hopkins University (Baltimore, MD)
- … internal controls . Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… more
- JPMorgan Chase (Tampa, FL)
- …and delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record ... the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of Digital… more
- Bank of America (Chicago, IL)
- Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City, New Jersey; Charlotte, North Carolina; Denver, Colorado **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Sr-Information-Security- Officer Generative-Artificial-Intelligence\_25035789) **Job Description:** At Bank of America, we… more
- Oshkosh Corporation (New Hudson, MI)
- …record-keeping, and follow-up skills. - Strong knowledge of US GAAP and internal control over financial reporting. - Deep understanding of financial ... customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key...Corporation, with a dotted line to the Chief Executive Officer of the Pratt Miller segment. The position will… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... levels of the organization from junior staff to the Chief Risk Officer or other senior /executive members of management in Risk or Treasury/Finance. This is a… more