- Citigroup (New York, NY)
- …Model Life Cycle-based reporting, working with Data and Technology teams to design modeling capabilities and the management of Finance Inventory Attestation. ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- American Express (New York, NY)
- …root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process changes to ensure ... impactful growth opportunities for the company. The evolution of control management (including our Finance Control...The evolution of control management (including our Finance Control Management team) will help standardize… more
- Amazon (Seattle, WA)
- Description We are seeking an experienced SAP FICO Functional Consultant to lead the implementation of the Finance and Control (FICO) module for our ... Ensure compliance with accounting standards, industry regulations, and internal control requirements. * Provide post- implementation support, troubleshooting, and… more
- Morgan Stanley (Miami, FL)
- …Line Financial Crime Program Design Office is responsible for the oversight, design , implementation , and maintenance of all first line of defense financial ... sponsored benefit programs. **Job:** **Wealth Management* **Title:** *Financial Crimes Program Design : Architecture Implementation & Independent Testing - Vice… more
- SMBC (Jersey City, NJ)
- … frameworks and establishment of efficient risk controls across SMBC Group AD. The Control Design and Monitoring function is a central BCO function responsible ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...control monitoring programs. + Expertise in process and control design , including process mapping and process… more
- Citigroup (Charlotte, NC)
- …models used to make those determinations, (ii) ensuring the accurate implementation of those methodologies within Citi's infrastructure, (iii) ensuring models are ... that encompass governance, data and non-data controls, processes, system implementation and regulatory reporting. This role provides extensive exposure to… more
- University of Washington (Seattle, WA)
- …information to all units within the School. This includes assisting with the design and implementation of the financial and administrative procedures and ... has an outstanding opportunity for an Associate Director for Finance and Planning to join their team.** **POSITION PURPOSE**...research and analyze data for decision making and policy implementation in areas including (but not limited to) student… more
- Citigroup (New York, NY)
- …of the sub-function/job family. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + Participates ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Cardinal Health (Columbus, OH)
- …software systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family ... and enhancements of existing applications. The Senior Solution Architect - SAP Finance , will be responsible for facilitating the implementation and support… more
- Applied Materials (Santa Clara, CA)
- …Billing and Accounts Receivable including revenue account determination, billing copy control , SAP Finance and controlling (FICO) integration, account ... Four to six years hands-on projects experience with the design of enhancements and continuous improvement projects involving Billing...have at least 2 - 3 full SAP project implementation experience as a Finance BTC /… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... have a role for you. The function of Global Finance & Business Management is dedicated to continually making...work within one of the following functional groups: Financial Control , External Reporting Control , Legal Entity … more
- Peak Vista (Colorado Springs, CO)
- …the organization, including the production of periodic financial reports, the design , implementation , and maintenance of the accounting recordkeeping system(s), ... Vice President of Finance Summary Title:Vice President of Finance ...and the implementation of comprehensive internal controls, mitigating risk, enhancing the… more
- Rush University Medical Center (Chicago, IL)
- …a healthcare provider or higher education. * Demonstrable successful Workday ERP implementation project and optimization experience in Finance and Supply Chain ... or equivalent experience **Responsibilities:** * Lead architect of the implementation and ongoing management of Workday Finance ...Finance , and Technical teams to gather requirements and design solutions that bring value to RUSH. * Interacts… more
- Energy Northwest (Richland, WA)
- …financial reporting compliance associated with new nuclear related grant or loan implementation . + Lead Corporate Finance support of Limited Liability Company ... of the Manger / Director of Treasury & Strategic Finance , the Strategic Finance Program Manager plays...perform special cross-agency projects, initiatives, or inquiries focused on implementation of the financial strategy. This is an expert… more
- Truist (Charlotte, NC)
- … across all risk types to promote and strengthen control environment ( control design , implementation , evaluation and reporting) and support adherence to ... with first- and second-line defense teammates in identifying, escalating and remediating control gaps across Finance . Activities include but are not limited… more
- Morgan Stanley (Purchase, NY)
- …execution and continued improvement of control frameworks. > Oversee the design and implementation of robust controls to ensure compliance with accounting ... an important part of our culture. Department Profile The Finance Division reports to the Chief Financial Officer and...years of professional experience, including prior experience in product control , financial reporting or a similar role. The role… more
- Morehouse School Of Medicine (Atlanta, GA)
- … reports . Ad hoc projects as assigned Systems Management . Lead the design , implementation , and optimization of financial systems and tools. . Work with ... Finance Data Analytics and Systems Manager Bookmark this...organization is following the school's policy and maintain internal control of financial data. This position provides informational system… more
- Orora Packaging Solutions (Grand Prairie, TX)
- …the organization. * Self-starter with strong influencing skills. * Proven successful implementation of Accounting and Finance programs. * Excellent computer, ... **Regional Finance Business Partner- Pollock Orora, DFW** **Date posted:**...on the promise of what's inside. From custom packaging design and packaging materials, to prototype development and manufacturing,… more
- Citigroup (New York, NY)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The… more
- Baltimore City Community College (Baltimore, MD)
- Description/Job Summary The Vice President for Finance and Administration (VPFA) is responsible for executive level leadership with a vision for planning, analyzing, ... various internal and external constituent groups. The Vice President for Finance and Administration is responsible for developing, implementing, and administering… more