• Managing Director, Financial Reporting

    Truist (Charlotte, NC)
    …is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, ... the accurate and timely preparation, review, production and distribution of internal and external financial reports, including reports distributed to the Truist… more
    Truist (06/27/25)
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  • AI Transformation - Director

    SMBC (White Plains, NY)
    …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...of enterprise AI capabilities across the organization + Provide executive -level reporting and updates to senior leadership, including program… more
    SMBC (06/18/25)
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  • Compliance Analyst - Intermediate

    CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
    …and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit… more
    CGI Technologies and Solutions, Inc. (05/22/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... for other US Businesses and Functions + Other ORM Executive Leadership Team(s) - Foundational Programs or Policy Teams...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
    Citigroup (07/29/25)
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  • Director of Corporate Accounting

    Robert Half Finance & Accounting (Chicago, IL)
    …corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. ... + Manage external audits and ensure timely completion of audit processes. + Present financial reports and analysis to...of technology and tools. + Establish, maintain and enhance internal control policies and procedures. + Ensure compliance with… more
    Robert Half Finance & Accounting (06/13/25)
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  • Fin Analyst III - Acct

    Covenant Health Inc. (Knoxville, TN)
    …+ Ensure compliance with internal financial policies and procedures. + Support internal and external audit processes. + Maintain and enhance internal ... Shift Covenant Health Overview: Covenant Health is the region's top -performing healthcare network with 10 hospitals (http://www.covenanthealth.com/hospitals/) , outpatient… more
    Covenant Health Inc. (07/05/25)
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  • Chief Financial Officer - Venice Family Clinic

    UCLA Health (Los Angeles, CA)
    …Clinic, please visit www.venicefamilyclinic.org Under the direction of the Chief Executive Officer, the Chief Financial Officer will be responsible for overseeing ... and regulations. The CFO reports directly to the Chief Executive Officer and Board Treasurer, and will work with...and analysis for leadership, leads audits while ensuring strong internal controls and Board support, and serves as the… more
    UCLA Health (07/11/25)
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  • VP of Accounting & Finance

    Robert Half Finance & Accounting (Washington, DC)
    …leadership (an expert in federal funding, OMB Uniform Guidance and Single Audit process) who has a passion for driving mission-driven impact through effective ... Responsibilities: * Advise the Chief Financial & Administrative Officer and executive leadership on financial strategy, long-term planning, and forecasting. * Lead… more
    Robert Half Finance & Accounting (07/18/25)
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  • Controller - KC

    Barts Electric (Kansas City, MO)
    …skills + Strong interpersonal skills with an ability to interact with executive level external and internal clients + Exceptional communication skills, ... based on performance and dedication. We excel in delivering top -notch electrical services, supported by our skilled and motivated...+ Oversight of the Accounts Payable processes, including: + Audit of PO process + Audit invoice… more
    Barts Electric (06/16/25)
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  • Director/Manager Financial Reporting

    Robert Half Finance & Accounting (Pittsford, NY)
    …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
    Robert Half Finance & Accounting (07/11/25)
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