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Regional Finance Controller. POP MART, founded in 2010 (SEHK: 9992), is a market-leading entertainment company and a global champion of designer toy culture.. Through global artist development, IP operations, designer toy culture evangelism, and strategic investments, we have built an integrated platform covering the entire designer toy value chain, allowing artists to focus solely on their craft and giving stage to talent from all over the world.. Support process of ensuring that there is an effective and efficient system of internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.). Data Analytical Skills - Advanced Excel / Financial modeling / familiar with handling large data sets and ERP system (NetSuite); Tableau / Power Bl / SQL
Chapman seeks a thoughtful, strategic, and dynamic leader to serve as its next Chief Compliance Officer (CCO). Reporting functionally to the Chair of the Audit Committee of the Board of Trustees , and administratively to the Executive Vice President and Chief Operating Officer , the CCO will serve as a critical member of the University’s Administration and Finance Division. In addition, the CCO will conduct internal investigations, working with Chapman’s General Counsel. The CCO will lead multiple finance-related compliance and audit functions that are strategically and operationally essential to the governance of the University and will facilitate a compliance risk assessment process and develop an annual compliance plan and annual compliance report to the Audit Committee of the Board. The CCO will have the independent authority and autonomy necessary to objectively provide a review and evaluation of internal audit and compliance issues and will advise the Audit Committee and senior management on all ethics, compliance, and audit matters.
Our client is a rapidly growing healthcare organization dedicated to delivering culturally aligned, community-focused care.. This role reports directly into the General Counsel & Chief Compliance Officer.. Lead the development and implementation of compliance programs, including regulatory reporting, audits, and internal investigations.. Oversee HIPAA privacy compliance, including incident response and breach notification protocols.. Minimum 5 years of experience in Medicare compliance or auditing, with at least 3 years in a leadership role.
Job Summary: The Executive Director, Production Finance will play an integral role on the ABC Studios Production Finance Team. This role reports to the VP of Production Finance.. Act as a key liaison for internal studio partners (Production, Creative, Business Affairs, Finance, Controllership) and Disney enterprise partners (Tax, Risk Management, Treasury,.. Possess an in-depth understanding of the physical production processes, including budgeting for domestic and foreign productions, audit, currency hedge, cash flow management, setting up legal entities and bank accounts, tax incentives, union regulations, and industry trends and best practices.. Champion change and support the Finance Transformation which will include increasing efficiencies and creation of new processes.. Advanced knowledge of all EP and Cast & Crew software and product suite, including: Movie Magic Budgeting, Scenechronize, EP Smart Accounting, Global Vista, PSL, and Start+.
The position is primarily responsible for all functional control activities of the US locations and reports to the Associate VP of Finance.. Lead Company Compliance initiatives including but not limited to Finance, Anti-Corruption, Sarbanes-Oxley section 404 controls (SOX), Ethics and Compliance, Legal Compliance and all aspects of Company Internal Controls and Audits for the HFS US locations.. Master of Business Administration (MBA), Certified Public Accountant (CPA) and/or consulting experience highly desirable.. Systems experience with QAD and/or LN BAAN.. Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels.
We are looking for a hands-on, analytical Operations Finance Manager to support manufacturing operations. Serve as the strategic finance partner to plant operations, delivering actionable insights through daily, weekly, and monthly performance metrics and variance analysis. Ensure adherence to internal controls and SOX compliance related to inventory and operational finance processes. Strong expertise in standard costing, cost accounting, and plant finance operations. Experience with Power BI or similar business intelligence platforms is a plus.
Manage AP, AR, Payroll, budgeting, forecasting, and financial planning processes.. Completes day-to-day accounting operations, including AP, AR, GL, payroll, and cash management.. Partner with the General Manager to develop and execute the hotel's business strategy.. Bachelor's degree in Accounting, Finance, or related field (CPA, MBA, or equivalent preferred).. Strong knowledge of US GAAP, hospitality accounting standards, and financial systems (Birchstreet, Profitsword, Ultipro, Opera PMS, Toast).
First Entertainment Credit Union is looking for an SVP & CFO who will serve as a strategic advisor and key financial architect to the CEO and other core stakeholders, offering financial perspectives and recommendations to drive operational excellence and sustainable growth.. This is a full-time, hybrid opportunity based in Hollywood, CA and reporting to the President & CEO. The target pay in California is $285,000 to $350,000.. Offer guidance in the Company’s longer-term business planning, evaluating future business pipeline in combination with financial considerations, including working capital needs, capacity planning, liquidity availability, and so forth.. Requirements Bachelor's degree in Finance, Accounting, Business Administration, or related field is required; CPA or MBA preferred.. Strong financial acumen and deep knowledge of financial planning, analysis, and reporting.
Senior Consultant, Corporate and Commercial Banking Recruiter at JCW JCW Search is partnering with a leading financial institution to hire a Senior Portfolio Manager/Underwriter to oversee and grow a commercial real estate (CRE) loan portfolio.. This role is ideal for an experienced credit professional who thrives on underwriting, risk assessment, and relationship management in the CRE space.. Underwrite, structure, and manage a portfolio of commercial real estate loans, ensuring credit quality and compliance with bank guidelines.. 5+ years of experience in commercial real estate underwriting and lending.. Job function Analyst, Finance, and General Business
Ensure the Risk and Control Inventory is consistently updated with the latest SOC information by monitoring changes in SOC controls, updating the RCI matrix accordingly, and communicating these updates to relevant stakeholders.. Collaborate with internal teams including SOX, Internal Audit, IT, Finance and Enterprise Risk Management, to ensure comprehensive coverage of all relevant areas of SOC reports.. Asses documented process and control incidents for SOC impact and collaborate with ERM to ensure remediation plans are appropriately designed to mitigate risks to SOC user entities.. Professional certifications (e.g., CPA, CISA, CIA) are preferred. Knowledge of SOC reporting standards, internal controls, and IT governance.
The Senior Corporate Auditor supports the Corporate Senior Audit Manager in the completion of the annual audit plan by planning and conducting corporate internal audits, performing audit in-charge responsibilities, and conforming to the Internal Audit Charter and Standards.. Corporate internal audits include Finance & Accounting, Investments, Credit Administration, Human Resources, Model Risk Management, Vendor Management, Enterprise Risk Management, Corporate Governance and Strategy, Asset Liability Management, IRR, Liquidity, Capital Planning, Peer Analysis, Capital Ratio and Stress Testing.. Complies with all State and Federal Banking regulatory requirements, including but not limited to: BSA, Anti-Money Laundering OFAC, CIP, Financial Elder Abuse Reporting, Sexual Harassment, Information Security and privacy requirements.. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA) or other related certification required. Working knowledge of Jack Henry (Silverlake/Xperience), COGNOS a plus
Join to apply for the VP, Compliance Officer role at Axos Bank. As Vice President (VP) Compliance Officer at Axos Bank, you will be responsible for ensuring that our operations comply with all regulatory requirements and internal policies.. Identify automation initiatives through data-driven compliance monitoring to streamline processes, including model validation, reporting, and data analytics. Serve as Compliance Coordinator, providing guidance and participating in Compliance Management Committee. 5+ years in banking compliance, risk management, or related fields
Private Markets Venture Capital & Investment Banking: Commercial Real Estate, Consumer Luxury, AI Software, Financial Engineering, Philanthropy Trust Administrative Support Specialist. Independent Contractor | $100/hr | Part-time Flexible Hours. Description: We are seeking a Trust Administrative Support Specialist to assist in the final phase of trust administration.. Track trustee duties and timeline expectations under California Probate Code (support materials provided).. Familiar with trust administration or probate compliance (paralegal background helpful).
This role is a key financial leadership position, ensuring strong internal controls, precise cost accounting, and full compliance with SOX (Sarbanes-Oxley Act), DCAA (Defense Contract Audit Agency), FAR (Federal Acquisition Regulations), and DFARS (Defense Federal Acquisition Regulation Supplement) in a fast-paced, high-growth environment.. Oversee SOX compliance and internal controls to meet IPO-readiness standards.. Manage DCAA/FAR/DFARS compliance, government contract pricing, and audits.. Government contracting expertise (DCAA, FAR, DFARS, cost/pricing audits).. Potential for VP Finance/CFO track as the company scales.
AVP, Treasury Management Product Officer This role offers medical insurance, dental insurance, life insurance, vision insurance, and a 401(k) plan.. GENERAL SUMMARY The Product Management Officer assists the product manager with the planning and execution of consumer and commercial deposit and fee-based products throughout their lifecycle.. Responsibilities include gathering and prioritizing product and customer requirements, defining the product vision, and collaborating with IT, Sales, Marketing, and Operations to meet revenue and customer satisfaction goals.. ESSENTIAL FUNCTIONS Assist in defining and executing product strategy and roadmap.. Benefits include medical, dental, vision, life insurance, long-term disability, FSA, HSA with company contributions, voluntary coverages, and 401(k).
Retail Banking Sales & Service.. A criminal background review and credit history evaluation will be required for this position as well as restrictions on performing in a real estate agent capacity. Applies the risk management framework to the portfolio to protect the Bank's assets and maintain the quality of the lending portfolio in compliance with requirements for the lending process and established yield, quality, diversification, and risk guidelines. Follows through on risk and compliance processes and policies to ensure we safeguard our customers’ assets, maintain their privacy, and act in their best interest. Typically between 2 - 3 years of relevant experience and post-secondary degree in related field of study desirable or an equivalent combination of education and experience.
Wellness program, employee assistance program, “Commute Trip Reduction” (CTR) and various employee discounts. Processes complex transactions such as changing account ownership, living trusts, guardianship accounts, and estate assignments.. Sets an example for the CSR staff in the area of customer service and customer advocacy.. Performs daily teller services such as processing deposits, withdrawals, holds, loan payments, traveler’s checks purchases, stop payments, telephone transfers, direct deposits, cash advances, sight drafts, verifications of deposit, ATM card requests, wire transfers and other related matters.. Effectively performs project responsibilities as assigned such as processing and balancing ATM, balancing travelers’ checks, daily branch balancing, Customer Information System input, branch supply orders, and monthly branch report generation.
Lead, mentor, and manage a team of ten finance professionals, including a Tax Preparer, two Controllers, three Staff Accountants, and an AR Supervisor with a team of 3-4 AR staff.. Support the CFO in strategic planning and decision-making processes.. Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.. Work with the legal department on new loans and participate in due diligence of acquisitions, including review of closing statement prorations.. Maintain and update GL accounts, property codes, property lists, and banking information in Entrata.
Dhar Mann Studios, a leading Creator Economy company, is seeking a Chief Financial Officer (CFO) to join our executive team as we expand our company organically and through M&A activity.. Oversee financial reporting, compliance, audits, and internal controls to ensure regulatory and operational excellence.. Expertise in investment transactions, M&A, equity and debt fundraising and corporate finance.. Proven ability to drive business growth while managing financial risk.. CPA or CFA strongly preferred but not required.
Provide staff development, and training related to identifying, reporting, mitigating, and minimizing risk.. Serve as a resource and consultant for risk management activities, performance improvement, policy/procedure development, and compliance initiatives.. Master's degree in health information management, nursing, or related field preferred.. Experience with CARF, DEA, Joint Commission, or CMS surveys, as required by service line(s) supported. CPR and de-escalation/restraint certification required (training available upon hire and offered by facility).