- Unknown (New Britain, CT)
- …overseeing all accounting operations, preparing year-end financial reports, and maintaining strong internal controls . The Chief Accounting Officer and ... Chief Accounting Officer and Controller About the Company Well-established network...development, management, and oversight of financial accounting and reporting, internal controls , policies and procedures, cash management,… more
- Oregon State University (Corvallis, OR)
- …The role is responsible for developing and maintaining effective systems of internal controls , ensuring compliance with accounting standards and regulatory ... support to university units. + Develop, implement, and maintain internal controls and financial policies to ensure...reports and statements. + Experience managing audits and implementing internal control processes. + Familiarity with ERP… more
- Unknown (Jersey City, NJ)
- Vice President, Functions Control Officer , Compliance About the Company Respected corporate bank Industry Banking Type Privately Held About the Role The Company ... is in search of a Vice President, Functions Control Officer - Compliance to play a...place to comply with all applicable laws, regulations, and internal requirements. This includes supporting the Periodic Controls… more
- Insmed Incorporated (NJ)
- …developments, and emerging risks that impact public company reporting and internal controls .While Compliance maintains broadly Enterprise Risk Management (ERM), ... Board of Directors and administratively to the Chief Financial Officer , the role will be responsible for developing and...building / managing a teamDeep understanding of SOX requirements, internal control framework (COSO), GAAP and risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role in strengthening the ... across the operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent will be responsible… more
- SMBC (Charlotte, NC)
- …Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and ... a trusted advisor to the CM Nikko Chief Information Officer and their teams, driving a culture of accountability...assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit, and peer Control Officers supporting… more
- Unknown (Durham, NC)
- …compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal - control activities of the organization Develop and implement ... Chief Financial Officer About the Company Prominent philanthropic foundation serving...establish and maintain optimal financial and accounting operations and controls , oversight of the investment portfolios and treasury/cash flow… more
- Unknown (Olathe, KS)
- …shape policies and decisions, and ensuring strong financial management, accounting, and internal control practices. The successful candidate will partner with ... demands a leader who can establish and maintain robust financial safeguards, internal controls , and interdepartmental partnerships. The Deputy Chief Financial … more
- Unknown (Boca Raton, FL)
- …operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance, and audit oversight, ensuring adherence ... Vice President of Accounting and Chief Accounting Officer (CAO) About the Company Leading biopharmaceutical company...to US GAAP, SEC regulations, and internal policies. This role involves leading the audit process,… more
- Unknown (Chicago, IL)
- …a healthcare or nonprofit setting. Deep knowledge of finance, accounting, budgeting, and internal controls in a clinical or healthcare environment is essential. ... Chief Financial Officer (CFO) About the Company Reputable healthcare center...and ensuring the integrity of financial operations, including accounting, controls , and compliance with all relevant regulations. The successful… more
