- 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
- 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 (Queens, NY)
- …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
- 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
- Reynolds Consumer Products (Lake Forest, IL)
- …Manager - IT Finance Systems - SAP 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
- Cardinal Health (Raleigh, NC)
- …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