- AIG (Wilton, CT)
- Position Description Reporting to the Global Controller and Chief of Accounting, the Head of Financial Controls is responsible for leading AIG's internal ... for complying with the requirements of SOX. As the Head of Financial Controls , you...AIG's SOX program is executed effectively and the internal control environment is maintained adequately in support of SOX… more
- State of Michigan (MI)
- Division Head Legal Secretary 10 - Financial Crimes Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4912392) Apply Division ... Head Legal Secretary 10 - Financial Crimes Division Salary $24.23 - $32.47 Hourly Location...legal secretarial duties in litigation cases; record keeping, case control , and preparation of reports regarding section activities. Department… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Senior Financial Officer - Head of TPS Finance will report to the Payment ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and serving as a key strategic partner to the Head of TPS and TPS leadership team. The role… more
- Citigroup (New York, NY)
- …engagement for plan review and challenge. The Head of Recovery and Resolution Financial Forecasting Production, Testing and Controls will be a key leader in ... central strategies to support timely and effective execution of various financial , legal and operational actions during periods of unprecedented stress. Development… more
- Sanford Health (Sioux Falls, SD)
- … and reporting data. Ensure the accuracy, consistency, and completeness of financial and reporting data through rigorous quality control measures. Foster ... **Job Schedule:** Full time **Weekly Hours:** 40.00 **Job Summary** Lead financial analysis and modeling initiatives to support strategic decision-making, investment… more
- Marex (Chicago, IL)
- …local and international regulations + Provide regular reports and updates to the Head of Financial Crime Compliance, Americas, senior management, and regulatory ... Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients… more
- Guardian Life (New York, NY)
- …fixed assets, and automated reconciliations functions. + Perform and analyze various monitoring controls during the Financial Close and follow up with relevant ... annual financial audit. + Own the testing/maintaining Financial Close key controls and processes as... Systems Manager, you will report to our VP Head of Financial Systems Transformation and … more
- Boys and Girls Clubs of Puerto Rico (PR)
- …programs. + Develop and implement financial policies, procedures, and controls in alignment with Head Start regulations and organizational objectives. ... management, preferably in a nonprofit or grant-funded organization. + Knowledge of Head Start/Early Head Start financial regulations and reporting… more
- Citigroup (New York, NY)
- The ** Financial Planning and Analysis Head of Executive Decision Support** is a senior management level position responsible for providing management with an ... analysis and insight of USPB's financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s)… more
- SMBC (Los Angeles, CA)
- …execution of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are identified, ... Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the...Team Leadership & Development: Lead and mentor other internal controls staff and control owners, providing guidance,… more