• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors, ... + Bachelor's degree from an accredited college or university in accounting, finance , business administration, economics, or related field + 7 or more years… more
    Banc of California (07/31/25)
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  • Chief Financial Officer

    Robert Half Finance & Accounting (Washington, DC)
    …of the Executive Team. The CFO will lead and manage all day-to-day finance and accounting operations, grant compliance as well as oversee their human resources ... execute the organization's strategic planning processes and lead the evolution of finance and accounting and related systems to support organizational growth and… more
    Robert Half Finance & Accounting (08/02/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
    SMBC (07/27/25)
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  • Sr. Accountant - CPA Required

    Kedrion Biopharma (Fort Lee, NJ)
    _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ensuring ... allocation of transactions to vendor/customer accounts. + Work closely with the Senior Treasury Manager to reconcile transitory accounts and maintain accurate AR… more
    Kedrion Biopharma (08/21/25)
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  • Manager, Financial Compliance Audit, $10,000 Sign…

    LA Care Health Plan (Los Angeles, CA)
    Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible for the timely… more
    LA Care Health Plan (08/09/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit, Legal, and IT, and external auditors/consultants, ensuring ... processes + Support data gathering for preparation of regular reports and updates for senior management and the Board of Directors on the status of SOX compliance… more
    Allied Universal (07/27/25)
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  • Audit Director- Sales and Trading

    SMBC (New York, NY)
    …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
    SMBC (08/27/25)
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  • Sr. Director - Corporate Audit Services Data…

    Lilly (Indianapolis, IN)
    …framework. This position reports directly to the Sr. Vice President - Finance and General Auditor . **Responsibilities** **Data Analytics and Automation ... control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role… more
    Lilly (09/12/25)
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  • Director, Risk Policy

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …results of third-party and internal validations, transparently report findings to senior management and lead any remedial action required. iii. Maintain oversight ... risk management strategies by partnering closely with key stakeholders, including finance , risk management, and business units. ii. Identify potential risks related… more
    Wright-Patt Credit Union Inc. (09/12/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Mullins, SC)
    Description Our client is seeking a detail-oriented and experienced Senior Accountant to join their established finance team. This role will play a key part in ... forecasting processes + Assist with audits by preparing schedules and responding to auditor inquiries + Reconcile bank and credit card accounts + Monitor and analyze… more
    Robert Half Finance & Accounting (08/15/25)
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