- CIBC (Chicago, IL)
- …awareness, understanding, and impact. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed… more
- JPMorgan Chase (Jersey City, NJ)
- …, and Data Office leadership, supporting execution of strategy and initiatives. + Lead financial budgeting, reporting, forecasting, and analysis for multiple CAO ... and reporting, and deliver actionable insights. You will support the CAO Strategy, Control , and Data Office teams, providing financial oversight and business… more
- Insight Global (Chicago, IL)
- …functions associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... the Insurance Agency group, and Health2047 & Subsidiaries. This role will lead the external reporting process, prepare financial statements and disclosures,… more
- IBM (Armonk, NY)
- …FA, & CM modules * Through understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead ... portfolio **Your role and responsibilities** What you'll do: * Lead functional tracks on AST's Oracle Cloud ERP engagements...solutions based on accounting principles and rules for the financial modules * Complete project tasks and deliverables as… more
- Carnegie Mellon University (Pittsburgh, PA)
- …team leadership responsibilities, ensuring the accuracy, compliance, and strategic value of SEI's financial operations. You will lead a small team of ... regulations, federal guidelines, and institutional policy. + Identify and mitigate financial risks through proactive analysis and control processes.… more
- Truist (Charlotte, NC)
- …laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the… more
- Robert Half Finance & Accounting (Brea, CA)
- …bank reconciliations, and accounts receivable/payable. * Develop and maintain robust financial controls across corporate departments and retail locations. * ... looking for a highly skilled and experienced Controller to lead our financial operations in Brea, California....with system integrations is preferred. * Strong knowledge of financial reporting standards, internal controls , and compliance… more
- Zurich NA (Schaumburg, IL)
- …in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are in place ... individual will support the first line with maintenance of control activities, be a lead reviewer of...controls and facilitate the related remediation for any control deficiencies identified + Review internal control … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …accounting and a proactive approach to supporting strategic decision-making. Responsibilities: * Lead financial planning and reporting for all major capital ... looking for a skilled and detail-oriented Construction Controller to oversee the financial management of capital projects within the hospitality industry. This role… more
- Robert Half Finance & Accounting (Fremont, CA)
- …actionable insights for strategic decision-making. * Implement and maintain robust financial controls to support organizational growth and mitigate risks. ... Description We are looking for an experienced Director/Manager of Financial Reporting to lead and enhance our global financial operations in Fremont,… more