- Fannie Mae (Reston, VA)
- …large scale data stores, and cloud-based systems.THE IMPACT YOU WILL MAKEThe Finance Technology - Software Engineering - Lead Associate role will offer you ... Cloudfront, and Cloudwatch.Implement new software technology and coordinate simultaneous implementation tasks across teams.Define and manage changes to documents,… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will ... **Key Responsibilities** + **Lead the design and implementation of effective controls across Finance ** (Controls...Manager (SORM) requirements) + Advise Business Owners on effective control design (incl., control objective… more
- 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
- Citigroup (Tampa, FL)
- …O&T and Expense Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an execution-oriented individual contributor position ... Finance Global Functions Control Testing Analyst-VP...Supports the Controls Testing Utility by acting on assessing control design , designing control testing… more
- Citigroup (Tampa, FL)
- …controls within the Finance organization. + Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, ... the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design , designing control testing tools, developing … more
- Marriott (Columbus, OH)
- …The Director, Financial Systems will lead the strategic design , implementation , and continuous improvement of Finance technology systems that support ... Plans and coordinates complex integration(s) and implementation overseeing quality control of systems functional design , usability, functionality, and … more
- Guidehouse (Arlington, VA)
- …**What You Will Need:** + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing experience + Process ... Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior...+ Program management and/or Grants Management experience + Program design and implementation experience + Prior experience… more
- Citigroup (Tampa, FL)
- …fields: + Audit, Risk & Control , Compliance and/or Risk Management + Design and implementation of Governance operating models and processes + Development and ... but is not limited to, policy development and approval, design and oversight of the control environment,...teams (eg Citi CAO, Finance Transformation Office, Finance Risk & Control ) + Drive standard… more
- Citigroup (Jacksonville, FL)
- …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
- Reynolds Consumer Products (Lake Forest, IL)
- …- IT Finance Systems - SAP RTR_FICO will be responsible for the design , development, implementation , and control of Reynolds Consumer Products financial ... stream for upcoming migration to SAP S/4. + Drive implementation of software from solution design through...+ Experience in CPG/Manufacturing industry. + Led the functional design of Finance Systems during implementations of… 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
- International Rescue Committee (Salt Lake City, UT)
- …systems and procedures, and direct or perform their development, documentation, and implementation in the office. + Establish finance procedures to supplement ... improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team and...good working relationship with all internal departments/programs in the design and coordination of new partnerships and community and… more
- Stanford University (Stanford, CA)
- …Humanities and Sciences. **Core Duties:** + Perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and ... Finance Liaison Financial Analyst 3 **School of Humanities...organizational and university perspective in decision making. + Review, design , and implement appropriate internal control programs,… more
- Vibrant Emotional Health (New York, NY)
- …reporting, analytics and business process optimization, this leader will oversee the design and implementation of standardized finance processes and ... Job Title: Vice President Finance Transformation and Operations Department: Finance ...services to an ever-increasing client volume. Duties/Responsibilities: + Oversee implementation and continuous improvement of key financial systems and… more
- Citigroup (Tampa, FL)
- …effectiveness of the sub-function/job family. **Responsibilities:** + Leadership role in the design and implementation of both tactical and strategic remediation ... Microsoft Office products + .Experience with process reengineering / process improvement, design and implementation of accounting and closing processes + Ability… more
- Comunilife (New York, NY)
- Vice President of Finance Job Details Job Location New York, NY Position Type Full Time Education Level Graduate Degree Salary Range $119,458.78 - $175,000.00 Salary ... Travel Percentage None Job Shift Day Job Category Finance Description Comunilife Inc. is lookihg for an experienced Vice President of Finance to join its … more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- Intuit (San Diego, CA)
- … processes, and identify key stakeholders and their requirements. + Define, design , and implement finance transformation process improvements, controls, and ... operational efficiencies. + Lead the identification and implementation of technology solutions to enable finance transformation in partnership with IT and other… more
- Great Lakes Cheese (Hiram, OH)
- …project to achieve the results and manage the deliverables. + Manage and control the implementation of changes without business interruption. + Managing tasks ... SAP is responsible for leading project teams in gathering business requirements, design , develop, and implement new functionality. Support existing SAP solution and… more
