Collecting information
Organizing data
Reporting directly to the Chief Financial Officer (CFO), you will lead the establishment of independent accounting operations, public company financial reporting processes, and global compliance structures necessary for the success of the new organization.. The ideal candidate will bring deep technical expertise in U.S. GAAP, SEC reporting, and SOX compliance, along with operational experience across international manufacturing and supply chains.. Oversee enterprise risk management in collaboration with legal and compliance teams.. Act as a strategic finance partner to R&D, supply chain, and commercial leaders.. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
Consults and coordinates on the delivery of solutions for a comprehensive wealth management strategy for individuals, business owners, and/or families.. Work closely with Client Managers, Private Banking, Investment Advisors and Fiduciary Advisors to assess client's current financial situation, goals and objectives to determine solutions through the financial planning process.. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.. Scope of Responsibilities: As the manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of the relationship team (IAs, FAs, PBs, WSs, etc), and ultimately responsible for growth and retention of that client base.. The Wealth Advisor is focused on the profitable expansion of our fee revenue while maintaining the highest ethical standards and adhering to our fiduciary culture.
ValuesOpen and TransparentCommitment to Superior ServiceEngaged and Dedicated WorkforceReliable and AccurateSecure and SustainableTHE OPPORTUNITYOCERS is seeking a Senior Internal Auditor to provide support to the Director of Internal Audit.. The Senior Internal Auditor reports directly to the Director of Internal Audit.. Train Internal Audit staff; review audit work papers and reports for quality of work and compliance with auditing standards; and provide input to performance evaluations.. Education and ExperienceGraduation from an accredited university or college with a Bachelor's degree in Accounting, Business or Public Administration, Economics, or a related field which may include elementary, intermediate, and advanced accounting, auditing, cost accounting, business law, and other business-related courses.. DESIRED QUALIFICATIONSValid certification as a Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Please click for details on the Sr. Internal Auditor classification.
Partner with executive leadership to manage budgeting, forecasting, and strategic financial planning.. Ensure full compliance with all regulatory requirements, continually updating and improving internal controls and policies.. 4-5 years of professional accounting experience, preferably from a public accounting background.. Ability to work effectively in a dynamic, hybrid workplace setting.. Excellent communication and interpersonal skills to forge relationships within and across departmental lines.
Position Summary:In the position of Accounting Manager, you will oversee the accounting and compliance functions of the Company's subsidiaries around the world.. Responsible for the audit process in assigned countries due to the region's unique regulatory and cultural nuances.. The intricate tax laws and financial reporting requirements in assigned countriesnecessitate a dedicated professional to oversee the audit activities and ensure compliance and accuracy.. Essential Job Functions:Entail hands on management of international accounting and reporting, working closely with worldwide subsidiaries.. Coordination of 3rd party accounting service providers - establishing closing calendars, account coding standardization, and general control requirements.
Summary of PositionWe are seeking a highly skilled SAP FICO (Financial Accounting and Controlling) specialist to join our dynamic team.. Work on enhancements, issue resolution, and process improvements within the SAP FICO landscape.. Provide expertise in integrating SAP FICO with other downstream systems, such as Rights Management System (SAP IPM), BW and BPC. Train end-users and create documentation for processes and procedures.. Minimum 7 years of hands-on SAP FICO experience, with strong functional knowledge across GL, AP, AR, Banking, Fixed Assets, Taxation, and Special Purpose Ledger.. Hands-on experience with Fiori apps related to FICO processes.
Job DescriptionThe Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision making.. ESSENTIAL DUTIES AND RESPONSIBILITIES ERM Framework & Governance:Lead the development and ongoing enhancement of the enterprise risk management (ERM) framework.. Establish key risk review groups / committees to monitor identified key risks (Ex: Sovereign Risks, Operational Risk, etc.). Relevant professional certifications (e.g., CPA, CIA, CRMA, CISA, or CERM).. 10+ years of experience in internal audit, enterprise risk management, or a related field, with at least 3-5 years in a leadership role.
Job DetailsDescriptionThe Relationship Manager - Commercial (C&I) Inland Empire market is responsible for creating, developing, and managing commercial banking relationships.. ResponsibilitiesThrough an organized and consultative approach, develops new depository and loan customer relationships with prospective clients that includes telephonic, face-to-face visits and written communication to introduce the Bank's products and services.. This includes reviewing, analyzing, and interpreting financial statements, accounting papers, income tax returns, Bank policies and governmental regulations.. This also includes modeling the financial effects of various debt-restructuring scenarios and producing financial projections.. Effectively negotiates credit pricing, terms and conditions with the managers or officers of small to middle market companies.
CISA, CISSP, CISM, CRISC certifications or equivalent experience and willingness to obtain and expand certifications.. Sunflower Bank, N.A. is looking for a highly motivated individual to fill the position of a full-time Chief Information Security Officer at our Los Angeles, CA location.. The Chief Information Security Officer (CISO) leads the Information Technology (IT) Risk and Governance functions of the company and is responsible for defining the cybersecurity strategy for the organization to manage risk, protect client data and company resources.. The IT Risk and Governance team is manages the following areas: Information Security, Business Continuity Management, Change Management, Data Privacy, along with operational IT governance responsibilities such as Risk Assessments, external reviews and audits, regulatory compliance, and associated IT policies, procedures and documentation.. The CISO is also the acting Bank Security Officer and responsible for physical security, reporting to the Bank's Chief Risk Officer.
Panasonic Avionics Corporation is #1 in the industry for delivering inflight products such as movies, games, WiFi, and now Bluetooth headphone connectivity!. Responsible for workflow management of the close process and monitoring of internal control compliance via software and other tools including Blackline, spreadsheets, Oracle, and other tools in accordance with JSOX, Company, US holding company, and parent company corporate policies and internal controls.. Our Principles:Contribution to Society | Fairness & Honesty | Cooperation & Team Spirit | Untiring Effort for Improvement | Courtesy & Humility | Adaptability | GratitudeWhat We Offer:At Panasonic Avionics Corporation we realize the most important aspects in leading our industry are the bright minds behind everything we do.. Dental PPO and DMO options & Vision insurance through EyeMed or VSP.401K with 50% match on up to 8% contribution, full vested from day 1.. All candidates must have valid authorization to work in the U.S. Thank you for your interest in Panasonic Avionics Corporate.
Lenox Advisors is a premier wealth and insurance advisory firm providing solutions for high-net-worth individuals and their families.. With a national footprint, Lenox is continually looking for ambitious, experienced Sales Professionals, who will be responsible for developing new client opportunities across the wealth management spectrum including insurance, asset management, risk management, estate planning, retirement planning, children’s college education, etc.. Build client loyalty by providing an exceptional client experience through delivering trusted advice resulting in earned referrals from your clients and friends.. Sales, business development, or relationship management. Obtain, with training, State Variable Life & Health License and FINRA licensing including the SIE, Series 7 and Series 66
This will be a hybrid position and will be required to be in office in Tustin Monday through Thursday.. Prepare the Company’s consolidated trial balance, statement of cash flows, statement of stockholders equity and EPS.. Certified Public Accountant (CPA). 3-5+ years of relevant financial accounting experience within large public accounting firm and/or corporate/industry experience. Workiva, Oracle and Fidelity experience a plus
We offer Tax, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth individuals, and family offices. We also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing. Our teams work a minimum two days a week in the office, unless noted otherwise in the job description, complemented by in-person trainings, meetings, and team-building activities to foster your growth and deepen team connections. Provides tax compliance and advisory services to High Net Worth Individuals including their closely related businesses, trusts, and exempt organizations.. Minimum 5 years of tax experience required with a strong technical background in high net worth individual taxation
The Assistant Director, Fiscal Services collaborates with various stakeholders, provides expert assistance to management, and oversees compliance with federal, state, and local regulations. Key responsibilities include staff training and evaluation, financial analysis, and the development of integrated financial systems. This role is ideal for individuals with a strong background in accounting, finance, or public administration and a passion for optimizing fiscal services in an educational setting. Systems Development: Participate in the implementation of integrated financial systems and ensure adherence to applicable laws and codes. Employee plus employer contributions into CalPERS or CalSTRS.
Join to apply for the Controls & Compliance Senior Analyst-Hybrid role at ForFutures Financial, Planning, a financial advisory practice of Ameriprise Financial Services LLC. Reporting to the Manager of InfoSec GRC, the Senior Analyst is responsible for supporting enterprise-wide governance, risk, and compliance strategies ensuring alignment with regulatory requirements and cybersecurity best practices.. Leverage GRC tools (e.g., Archer, ServiceNow GRC, LogicGate) to automate risk management workflows and enhance reporting capabilities.. Referrals increase your chances of interviewing at ForFutures Financial, Planning, a financial advisory practice of Ameriprise Financial Services LLC by 2x. Regulatory Risk & Compliance - Pharma and Med Tech - Manager
With offices in California and Hawaii, The Rand Group is an award-winning financial services firm providing a broad scope of personalized financial services, primarily to high-net-worth individuals and families nationwide.. The company's distinct wealth management brand applies to a true fiduciary standard of care for individuals, families, small businesses, and corporate clients.. Series 7, 66, 63/65, CA Insurance License not required but preferred. Founded in 2008, Hightower is a wealth management firm that provides investment, financial and retirement planning services to individuals, foundations and family offices, as well as 401(k) consulting and cash management services to corporations.. Based in Chicago with advisors across the U.S., we operate as a registered investment advisor (RIA).
This position full-time and ON-SITE in our DTLA HQ office. Now, in addition to job training and employment services, significant PACE programs encompass: Business Development; Early Childhood Education (Head Start); Financial Education and Asset Building; Housing and Rehabilitation Services; Weatherization and Energy-conservation programs; and Affordable Housing Development.. PACE is recognized as a leader in addressing problems of poverty and economic inequity in ethnic minority communities and has a reputation of being responsive to community needs and is known for creating innovative solutions to the myriad of challenges faced by our clients.. This position is on-site in our DTLA office. PACE Finance Corporation is a private not-for-profit corporation that provides employment, small business assistance, education, housing and other community services in the Los Angeles County and County areas.
Provide effective challenge and oversight of the strategic planning process, coordinate Risk's assessment of the strategic plan and alignment with Risk Appetite, ongoing monitoring of results, including M&A activities and Line of Business initiatives.. Provide credible challenge of the long-term Strategic Planning process with emphasis on business model, balance sheet assumptions, external factors (including economic, political and regulatory), and income and expense assumptions.. Coordinate with other Risk Management leadership and perform consolidated monitoring and reporting of all key Risk. COMPUTER AND OFFICE EQUIPMENT SKILLSMicrosoft Office suiteCERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA, Series 6 or 7 license, etc)None requiredAbout UsFirst Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel.. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services.
Lead Workday enabled finance transformation of Suppliers, Banking and Expenses workstream(s) to design, configure, test, and deploy leading practice-based business processes. Bachelor's degree in a related field from an accredited college/university; advanced degree in finance, accounting, business information systems, CPA is a plus. Detailed understanding of ERP core System concepts including transactional lifecycles including but not limited to Record to Report, Procure to Pay, general module functionality, and relational module dependencies/ impact. Los Angeles County applicants: Material job duties for this position are listed above.. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
SUMMARY OF JOB PURPOSE AND FUNCTION: We are searching for a detailed oriented, collaborative and result driven Senior Financial Analyst to join our team as a Sr. Financial Analyst, Compensation & Business Partner.. Plan and management of job requisitions according to Plan. Business Partner for Corporate Affairs and Legal organizations: own the overheads financial governance for these organizations, including budget management, forecasting, financial reporting, and relationship building with their Department Heads and Senior Leaders.. You manage position tracker accurately, while providing analytical insights on compensation, trends, actual vs.. Managing the Financial Planning Cycle and Risk Management Process for Overheads for Corporate Affairs and Legal: You will partner with the Senior Manager Business Partner and the Senior Leaders of Corporate Affairs and Legal in the AEP, forecast and planning process, preparation of periodic governance decks, scenario planning analysis, and gap closing measures.. Business Partner for Corporate Affairs and Legal organizations: business support, prepare and lead periodic Governance reviews, actual vs.