- University of Virginia (Charlottesville, VA)
- …into business processes and technology initiatives. + Tracks implementations to ensure service and financial targets are met according to agreed timelines. ... operations team and oversee all aspects of the technical cybersecurity operational services . This role is accountable for ensuring that the appropriate technical… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...cutting-edge technology to improve security posture. This is a senior role that drives the requirements, standards and governance… more
- GAF (Baltimore, MD)
- …year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives ... work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat...the glass-mat network. The role will report to the Senior Director of Operations and will work in a… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... role where you'll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments.… more
- University of Virginia (Charlottesville, VA)
- …into business processes and technology initiatives. + Tracks implementations to ensure service and financial targets are met according to agreed timelines. ... will lead the IT Governance, Risk, and Compliance teams and oversee the services and processes for establishing effective IT risk management in an academic provider… more
- Sony Pictures Entertainment (Culver City, CA)
- …(SPE) is a leading creator and distributor of entertainment products, services , and technology . SPE's global operations encompass motion picture production ... entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture...preparing P&L and Cash Flow forecasts , manag ing financial models, and partner ing with finance and operati… more
- BlackRock (Wilmington, DE)
- …Information Security and IT Risk experience, performing risk advisory oversight for top Financial Services firms. This role will be responsible for identifying, ... cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide...Risk, IT Governance or IT Audit role in a financial services company. + 5+ years of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …between the advancement database, normalized reporting tables, and the University's financial accounting system. + Assists senior staff with reviewing ... the Division and Controller's Office. This position will report to the Senior Associate Director of Gift Accounting. KEY RESPONSIBILITIES: + Reviews, analyzes, and… more