- USAA (Colorado Springs, CO)
- …of process taxonomy inventory and appropriate effective execution of documented controls . Leverages relationships with internal and external business partners ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Unknown (Chicago, IL)
- …Role The Company is in search of a Director of Enterprise Risk and Internal Controls to join their dynamic team. This critical role is within the Compliance ... testing program, fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring...for the Director of Enterprise Risk and Internal Controls position at the company should… more
- Unknown (Los Angeles, CA)
- Managing Director , IT Internal Audit About the...key aspect of the role is to provide balanced internal control solutions that are tailored to ... About the Role The Company is seeking a Senior Director for its IT Internal Audit department....client-facing organization is essential, as is industry experience within financial services and/or large banking institutions. The role requires… more
- Unknown (Baltimore, MD)
- … guidance to senior management. This role also involves the development of strong financial policies, internal controls , and the monitoring of compliance ... Director of Finance to lead and oversee its financial operations. The successful candidate will be responsible for...with financial regulations. The Executive Director will be a key player in the management… more
- Unknown (New York, NY)
- …well as partnering with finance and operations leadership to monitor budgets and support financial controls . The ideal candidate will have a proven track record ... Managing Director of Strategic Operations About the Company Mission-led...a pivotal role in the management and coordination of internal operations and program execution. The successful candidate will… more
- Unknown (San Antonio, TX)
- …for the entire organization. The Finance Director will also lead strategic financial analysis, internal control for the accounting team, and present ... Finance Director About the Company Prominent higher education institution...role responsible for designing and maintaining a sophisticated, multi-year financial model that is adaptable to changing circumstances. This… more
- Unknown (New York, NY)
- Executive Director , Cash Management Product Manager, Payables & Receivables About the Company Internationally recognized banking group Industry Financial ... Subsidiary of a Public Company Founded 1996 Employees 10,001+ Categories Financial Services Consulting & Professional Services Banking & Mortgages Banking Finance… more
- Unknown (New York, NY)
- …of process control , monitoring mechanisms, and operational risk in the financial services industry. A strong grasp of financial risk management concepts ... Executive Director , Risk Data Aggregation & Risk Management About...Management About the Company Top-tier global investment bank Industry Financial Services Type Public Company Founded 1935 Employees 10,001+… more
- Unknown (New York, NY)
- …of process control , monitoring mechanisms, and operational risk in the financial services industry. A strong grasp of financial risk management concepts ... Executive Director , Risk Data Aggregation & Firm Risk Management...Management About the Company Top-tier global investment bank Industry Financial Services Type Public Company Founded 1935 Employees 10,001+… more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company ... the Role The Company is seeking an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will be responsible… more
- Unknown (Richmond, VA)
- …activities such as budgeting, forecasting, and investment strategies, and maintaining robust internal controls . The successful candidate will also be responsible ... goals. Key responsibilities for the CFO include providing expert financial insight to the Executive Director and Board of Directors, overseeing all financial … more
- Unknown (Richmond, VA)
- … reports, managing short- and long-term financial goals, and maintaining strong internal controls and risk management. The CFO will also be involved in ... Chief Financial Officer (CFO) About the Company Independent state...experienced leader, serving as a key advisor to the Director and the Board. The successful candidate will be… more
- Unknown (Seattle, WA)
- …and business advisor. The CFO will also be tasked with ensuring compliance with financial regulations, maintaining internal controls , and supervising all ... Chief Financial Officer (CFO) About the Company Mission-driven organization...will be expected to work closely with the Executive Director to ensure the organization's fiscal responsibility. Candidates for… more
- Unknown (Rancho Santa Margarita, CA)
- …obligations. This role also involves the implementation, documentation, and maintenance of internal controls , as well as treasury management. The ideal candidate ... Held About the Role The Company is seeking a Director of Finance and Accounting to join their dynamic...company should possess a deep analytical capability with solid financial modeling skills, an exceptional work ethic, and a… more
- Unknown (Rochester, NY)
- …reports, maintenance of accounting and financial records, and the establishment of internal controls and budget processes to ensure compliance with GAAP. The ... This key leadership role is responsible for the organization's financial operations, including the production of financial ...including at least 5 years in a Controller or Director of Finance role, is required. Experience in non-profit… more
- Unknown (Rochester, NY)
- …maintenance of accounting and financial records, and the establishment of internal controls and budget processes to ensure compliance with GAAP. This ... The successful candidate will be responsible for the organization's financial operations, including the production of financial ...including at least 5 years in a Controller or Director of Finance role, is required. Experience in non-profit… more
- Unknown (New York, NY)
- Head of Enterprise Risk Project Management About the Company Prominent financial institution Industry Financial Services Type Privately Held About the Role The ... Company is in search of a Head / Director for its Enterprise Risk - Project Management Office...management professionals, as well as to identify and implement controls and mitigations for risks throughout the project lifecycle.… more
- Unknown (Newark, DE)
- Vice President of Pension Operations & Delivery About the Company Diverse financial services firm & investment bank Industry Financial Services Type Public ... Company Founded 2000 Employees 10,001+ Categories Financial Services Finance Banking Wealth Management Banking & Mortgages Asset Management Investment Banking… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk, and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk, and ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax,...Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing… more
