We specialize in psychometric and assessment services, hand- and automated scoring services, and program evaluation and school improvement services.. We are seeking a strategic, experienced Chief Financial Officer (CFO) to provide leadership, oversight, and management of our financial operations, ensuring MI’s ongoing financial health and growth.. § Ensure compliance with Generally Accepted Accounting Principles (GAAP), IRS, ERISA, DOL, and applicable federal and state financial regulations.. § Design and maintain robust internal controls to safeguard assets and ensure integrity of financial reporting; coordinate with external and internal auditors.. § Oversee enterprise risk management frameworks and internal controls to identify, mitigate, and monitor financial and operational risks across the organization.
Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. The ideal candidate should effectively develop external communication messages, articulate corporate strategy, and collaborate closely with leaders of various business groups to support and execute IR activities tailored to their specific needs and objectives. Preparation of Communication Materials: Create communication materials, including earnings slides, executive script assistance, and conference call QA preparation for quarterly conference calls, road shows, corporate communications, and other investor activities.. Event Coordination: Organize and manage investor events, such as earnings calls, investor days, and conferences, to boost engagement and strengthen relationships with key stakeholders.. Experience in investment banking or equity research is advantageous; For an IR background, a proven track record of successfully managing investor relationships and executing effective IR strategies is advantageous
In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.. Craft and convey clear, impactful and engaging messages that tell a holistic story.. Bachelor's Degree in Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Management Information Systems & Accounting, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics. Project management in IT audit projects. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.
This role is responsible for managing all facets of accounting operations, including financial reporting, internal controls, policy development, and regulatory compliance.. The Controller will play a key leadership role in optimizing financial systems and processes while ensuring the integrity and accuracy of financial data across multiple jurisdictions.. We design and deliver advisory services and customized leadership development to propel organizations forward.. Lead global accounting operations including AR/AP, treasury, cost accounting, revenue recognition, and general ledger. Deep understanding of US GAAP and working knowledge of IFRS
Engage in business development activities, including outbound calls, building referral networks, and establishing thought leadership to meet set goals and production levels.. Travel for onsite visits, relationship management, due diligence, and industry events, maintaining compliance with internal policies.. 5 years of commercial lending, private or business banking experience, with credit training and underwriting fundamentals.. Office work with travel for client visits, due diligence, and industry events.. Responsible for meeting all legal and regulatory compliance requirements, including BSA, AML, OFAC, and other lending standards.
As a Financial Sales Manager at First Citizens Bank, you will manage sales efforts and associates in a branch location and oversee branch operations, with the support of an operations specialist.. This position may be filled as a Financial Sales Manager I or II based on the skills and experience of the selected candidate.. Represent the Bank in the community for the purpose of generating additional business and identifying potential CRA opportunities for the Bank. Drive accountability to role expectations, responsibilities and authorities, providing one on one feedback and coaching that supports associate development and achievement of results.. Required Skill(s): Providing financial guidance and expertise, Financial literacy, Financial analysis, Knowledge of retail banking products and services, Business development, Networking and building centers of influence, Application of a structured sales process.
CR Legal Team is searching for a passionate, energetic, and experienced Chief Financial Officer.. Familiarity with local, state, and federal tax law and procedure and ability to consult with and seek advice from retained advisors (i.. Works with President/CEO to monitor cash flow projections and manage liquidity to meet short-term and long-term financial obligations.. Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or CPA a plus.. Proven experience as a CFO, VP of Finance, or senior finance executive in a small to mid-sized company.
Thomas, Judy & Tucker (TJT), is a leading full-service CPA firm providing audit/attestation, taxation, and outsource accounting services to North Carolina and beyond for 35 years.. TJT serves privately held businesses from most major industries including real estate, construction, manufacturing, hospitality, restaurants, retail, non-profit agencies, and high net worth individuals.. Additionally, you will work as a mentor and coach to audit staff, utilizing your expertise to help develop their technical and professional skills.. Plan auditing processes, assign tasks to associate audit staff, conduct risk assessments, and identify areas and methods to improve compliance. Experience auditing large privately held businesses (construction, real estate), non-profit, or employee benefit ( 401(k
The Town of Apex is seeking a collaborative and tech-savvy leader to serve as the next Finance Director.. The Finance Director has the opportunity to work in this growing Town with AAA bond ratings and excellent stewardship of tax dollars.. Reporting to the Deputy Town Manager, the Director will oversee 23.25 FTEs.. The Finance Director is responsible for offering strategic financial guidance to the governing body, executive leadership, and department heads, and aligning financial operations with the Town's overall goals.. Preferred qualifications include a master's degree, certified public accountant (CPA), and/or certified Local Government Finance Officer.
We have an amazing opportunity for a Vice President of Finance with a cutting-edge restaurant groupthat is expanding its dynamic finance team!. Collaborate and provide guidance to our dedicated audit team.. Manage tax preparation and ensure accurate filings.. Prepare and circulate comprehensive Profit and Loss (P&L) statements across the company.. Seize this opportunity to play a pivotal role in shaping financial strategy and operational excellence within our organization!
GLOBALRx is seeking a highly skilled Director of Finance to lead our financial operations and drive strategic growth.. Operational Accounting: Oversee accounts payable, accounts receivable, and payroll functions, ensuring seamless processes.. System Oversight: Ensure proper integration and reconciliation between QuickBooks and Odoo; manage one-touch data entry accuracy.. Process Improvement: Identify and implement improvements to financial systems, workflows, and internal controls to support growth.. Advanced proficiency in QuickBooks and Excel skills (pivot tables, lookups, macros, data slicing)
The Town of Apex is seeking a collaborative and tech-savvy leader to serve as the next Finance Director.. The Finance Director has the opportunity to work in this growing Town with AAA bond ratings and excellent stewardship of tax dollars.. Reporting to the Deputy Town Manager, the Director will oversee 23.25 FTEs.. The Finance Director is responsible for offering strategic financial guidance to the governing body, executive leadership, and department heads, and aligning financial operations with the Town's overall goals.. Preferred qualifications include a master's degree, certified public accountant (CPA) and/or certified Local Government Finance Officer.
Description Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation.. Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions; assists in drafting internal audit deliverables for/to stakeholders.. Applies internal audit procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organization's mission and service; develops and maintains productive, consultative, and collaborative client and team relationships.. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.. This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
Active participant of the Enterprise Risk Management Committee, or equivalent, prepare and report quarterly progress against risk remediation plans and advise on current enterprise technology risks.. Risk Assessment and Management:Implement and monitor a comprehensive enterprise information security and IT risk management program integrated with product, technology and operations disciplines.. In partnership with senior leaders from IT, GRC, and business stakeholders, determine a strategy to define risk appetite, improve and oversee the monitoring and continuous improvement of a risk-based enterprise security program across all cybersecurity risk domains, including cyber risk management, threat intelligence, cybersecurity controls, third-party risk management, cyber incident and vulnerability management.. Partner with executive management, Enterprise Risk Management, Compliance, external Regulators, and audit personnel to discern acceptable levels of risk for the organization.. Partner and work closely with Data Privacy to develop an approach to influence data protection, determine the scope for the DLP program, and provide governance and management practices for the enterprise.
Who We AreServiceMac is a new sub-servicing entity backed by some of the leading practitioners of the mortgage servicing industry.. What You'll DoSubject Matter expert in GNMA and Loss Mitigation Servicing activitiesPerforms and / or supports audits of compliance with laws and regulations, policies and procedures, contracts and other compliance obligations in accordance with the Compliance Program.. Performs and/or supports special reviews/projects with guidance from the Senior Compliance Officer, Compliance Director, division operations counsel and management.. What You'll BringBachelor's Degree or equivalent combination of education and experienceMinimum of 5-10 years of compliance, audit and/or loss mitigation experience Compliance, ethics, fraud, or internal audit related certification strongly preferred.. Our People First Culture celebrates diversity, equity and inclusion not simply because it’s the right thing to do, but also because it’s the key to our success.
In this role, you will manage the audit lifecycle activities for risk-based audits, work with the BCP facilities on pre-audit readiness, assist with providing communications and instructor-led learning and engagement events, and act as the trade compliance subject matter expert in partnership with the Trade COE. You will work closely with leaders within the business as well as the CI segment and others within the compliance community.. Collaborate with the Trade COE on trade compliance activities; act as the subject matter expert for the division, monitoring and communicating global trade regulations, trade alerts and other trade compliance related activities.. Provide visibility of compliance issues/concerns to the division compliance manager.. Top Candidates Will Have: Bachelor’s degree or equivalent experience in accounting or finance degree 5+ years of audit and trade compliance experience.. Additional Info: This position can be in our Cary, Clayton, or Sanford North Carolina offices, and Athens, GA. This role is a full time, hybrid position and currently requires 3 days a week in office.
Series 7, 66 and Insurance licenses required for position; unlicensed candidates considered, but required to obtain licenses within 90 days of start date. MBA, JD, CFA, or CFP preferred. Experience with and in-depth knowledge of the equity and fixed income markets and alternative investments, including Hedge Funds, Private Equity and Real Estate. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
The person in this role will focus heavily on retail and small business banking-related enablement and will serve as the main steward to advance the capabilities of retail banking data platforms in the Marketing and Sales Enablement space.. Roles and Responsibilities: Partner with the Analytics, Integrated Marketing and/or Brand Strategy teams to define audience, segmentation, and measurement requirements for program and campaign delivery across multiple channels.. Important Knowledge and Skills: Data Platforms & Tools: CDPs, core data platforms such as MS SQL, Oracle, IBM DB2, Alteryx, and Salesforce Data Cloud, Databricks/, Marketing Automation and Operations: Salesforce CRM, Salesforce Marketing Cloud.. Banking and Financial Services: Domain knowledge related to retail banking, digital banking, commercial / wholesale banking, business banking / small business, treasury management, wealth management, contact center.. 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.
the Role:We're looking for a strategic, detail-oriented Senior Manager of Accounting to join our corporate team.. In this role, you'll provide leadership and oversight for our accounting function, including month-end close, treasury management, internal controls, audit coordination, and financial reporting.. Oversee cash flow, disbursement cycles, and treasury activities.. tax accounting and assist in budget and forecast development.. Provide strategic guidance to the CFO and support business decision-making with financial insights.
We optimize our clients’ experience using unique proprietary technology coupled with robotic process automation, intuitive digital programs powered by machine learning, and enhanced by an extensive proprietary transaction data set.. Led by the most experienced team of industry experts, HedgeServ with 1,500+ professionals around the globe expertly provides customizable solutions for their clients’ risk, portfolio management, middle office, investor relations, accounting, regulatory, compliance, and tax services.. Since its inception in 2008, HedgeServ has received numerous accolades, including Top Overall Administrator and #1 rankings for Fund Accounting, Reporting & Reporting Technology, Client Service, Investor Services, Alternative Fund Expertise, and Regulatory Expertise.. We are seeking a collateral management practitioner who is decisive, energetic, and self-starting.. In addition to a focus on traditional collateral management responsibilities such as margin calls, dispute resolutions, and collateral settlements; the candidate will be expected to oversee the cash management processes, hold conversations with senior Hedge Fund personnel, and actively engage in our internal development initiatives.