- Oracle (Salem, OR)
- …working for a public company. + Technical Skills + Experience in US-GAAP, IFRS, financial reporting, local compliance, internal controls , and audits + Strong ... **Job Description** When you combine Oracle's **_\#1 ERP financial system_** with its **_Best-in-Class_** Global Controllers Finance...Business, acting as a trusted advisor to the LOB senior management team **What's needed to be a part… more
- Aegon Asset Management (Denver, CO)
- …to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life . ... United in our purpose, we help people create the financial freedom to live life on their terms. What...which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which… more
- TD Bank (Wilmington, DE)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… more
- Deloitte (Tempe, AZ)
- …internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing ... financial controls and risk challenges, and complex risk management approaches...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Walmart (Bentonville, AR)
- …define financial performance metrics for programs **Program Monitoring & Control ** + Define performance objectives and metrics for tracking program completion ... **Position Summary ** The Senior Director, Walmart Claims Services Strategy and Transformation, is responsible for working with the Vice President and fellow … more
- American Express (Phoenix, AZ)
- …buckets + Experience in leading corrective actions and operational risk events, financial remediation, implementing long term fix and control enhancements (such ... team is looking for a talented and driven software Senior Product Manager to lead the transformation of Account...operational risk events + Experience working on the Florida internal remediation tool + Strong experience working on implementing… more
- Airtable (San Francisco, CA)
- …operations and drive systems optimization. + Strong understanding of SOX compliance, internal controls , and data governance. + Excellent project management ... teams to move faster, smarter, and more efficiently. About the Role The Senior Manager, Finance Systems will lead the strategy, execution, and continuous evolution… more
- Scotiabank (Dallas, TX)
- …accordance with the organization's values and code of conduct, while maintaining strong internal controls and adherence to corporate policies. * Builds a ... Senior Manager, Strategic Planning & Business Management -...continuous improvement across business processes. o Oversees budgeting and financial management for the department, ensuring optimal resource allocation… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more
- Navy Federal Credit Union (Pensacola, FL)
- …future sponsorship. Responsibilities + Manage Navy Federal's BSA/AML Compliance Quality Control functions in accordance with the Federal Financial Institutions ... managing and directing Navy Federal's BSA/AML and OFAC Quality Control programs and operations in support of the Manager,... programs and operations in support of the Manager, Financial Crimes Strategy. Assist in guiding the monitoring of… more
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