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Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related operations such as(e.g., credit/debit processing, authorization, clearing & settlement (covering domestic and international transactions) and digital payments.. We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort.. Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security.. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Commercial Loan Officer IV. A Commercial Loan Officer III provides a full range of CRE lending and banking services to commercial customers.. This officer would generate $20 to $30mm of new loan outstandings annually and manage a portfolio of loans between $50mm and $100mm.. Gathering and analyzing CRE due diligence to recommend structure for a credit decision. Gaining comprehensive knowledge of all bank products in order to cross sell Retail, Treasury Management and Wealth Management.
Develop, plan and execute a program of corporate GMP compliance audits/assessments for Lonza’s manufacturing sites and operations with a focus on sterile and non-sterile drug products (including solid dosage forms, biologics, cell/gene therapy), biological and chemical APIs, medical devices and excipients.. This also covers food, feed and dietary supplements and sites involved in software and hardware manufacture.. Ensure the uninterrupted supply of materials and services to Lonza within area of responsibility by assessing the quality of the Suppliers and their ability to meet defined requirements utilizing tools such as Quality Risk Management (QRM), supplier assessment/audit, change management, and complaint/deviation trend management.. Extensive auditing experience in a GMP regulated environment, with experience specifically in some/all of: cell and gene therapy, aseptic product, biologics, food, feed, dietary supplements, software, hardware and medical device manufacture. Industries Pharmaceutical Manufacturing
In this role, you will serve as the business banker for new and existing small to medium size business clients. Develop revenue-generating client relationships by calling on prospective or existing customers, identifying prospects, suitable method of contact, and determination of their needs and appropriate products or services including cross market solutions (i.e. lending, deposits, treasury management, wealth management, etc.. You will leverage the Bank's turnkey solutions including automated scoring. Maintain a working knowledge of Bank's written policies and procedures regarding Bank Secrecy Act, Regulation CC, Regulation E, Bank Security and other regulations as applicable to this job description. Experience with syndications, asset-based lending, capital structure finance, leveraged lending, enterprise value lending, and trade finance.
Preferably 2-3 years within Wealth Management, Family Office, RIA Firms with past operations or support knowledge.. Conducts quantitative research to forecast the risk and return of equity factors such as value, momentum, quality.. Conducts research to forecast the risk and returns of asset classes such as stocks, bonds, currencies, commodities, and related derivatives.. Typically between 3 - 5 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.. We evaluate applicants without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other legally protected characteristics.
The Enablement team plays a key support role in ensuring operational areas are always compliant and audit ready.. The Business Analyst, Consultant will report to the Director, Enablement.. In this role you will track internal and external audit and risk management activities across operational functions, ensuring compliance, supporting risk reduction and improved audit performance.. Communicate results, written reports and oral presentations to mid-level and senior leadership. Knowledge of COSO internal controls framework is preferred
We are recruiting for a Senior Tax Manager to join an entrepreneurial company with multiple business entities in diverse industries.. The Senior Tax Manager will be responsible for multiple tax returns as well as working with the outside tax consulting firm.. The qualified candidate will have at least six years of tax accounting experience supporting multiple entities in the construction or real estate industry.. Identify potential issues and/or areas of concern within the tax returns and venture statements, determine appropriate tax treatment through research.. Strong knowledge of tax code, compliance, and procedures with emphasis in partnership taxation.
We are seeking an experienced Controller to join our team in Sacramento CA. The Controller is responsible for all aspects of financial management including financial reporting and analysis, regulatory compliance, cash and risk management, budgeting, forecasting, and maintaining an appropriate internal control system.. The Controller develops, implements, and monitors financial policies, procedures, and internal controls.. Manage the accounting department including invoicing, accounts receivable, accounts payable, payroll, assets, risk management, and general ledger.. Develop, document, and monitor processes and accounting policies to maintain and strengthen internal controls, ensure efficient and effective transaction processing, and provide relevant, timely financial reporting.. Monitor debt and debt covenant compliance.
Avenir Group is a global leader in fintech and digital assets, with businesses spanning quantitative trading, Web3 investment, digital asset custody, crypto market making, compliance consulting, and cross-border asset management.. We are building a next-generation integrated trading platform — enabling users to seamlessly trade both digital assets and traditional securities on a single platform, backed by top-tier trading and custody infrastructure, and combining traditional finance expertise with crypto-native innovation.. Ensure alignment with US regulatory frameworks (SEC, CFTC, FinCEN) while fostering product innovation. Lead, mentor, and scale cross-regional product teams; coordinate with trading, operations, compliance, and marketing. 8+ years in product management, with at least 3 years in a senior product role at a leading crypto exchange, brokerage, or high-performance fintech platform
The Commercial Credit Officer (CCO) is a highly skilled resource, providing expert level advisory guidance in the most complex, integrated debt capital solutions for commercial banking clients.. Products include lines of credit, term loans, real estate loans, and syndicated loans.. The CO maintains knowledge of other BofA products including Investment Banking and Treasury Management that have credit exposure, and leverages product expertise to deliver the best possible and optimally integrated strategic solution for the client or prospect.. This role reports to the Commercial Credit Manager or Executive and will be aligned to an Underwriting Team that supports the market.. Experience in financial analysis, structuring, underwriting and portfolio management
The Vice President, Finance is a key leadership role, responsible for overseeing all aspects of the company’s financial accounting and reporting. Financial Planning & Analysis.. 10+ years of progressive experience in a finance related role in corporate FP&A, investment banking or corporate development.. Prior experience in the cannabis industry, complex manufacturing, and/or CPG required.. This is a super unique opportunity to be part of the start-up stage of the booming cannabis industry.
The Relationship Manager will maintain and grow a deposit/cash management and commercial loan portfolio of secured and unsecured loans and lines of credit in the Commercial Banking group; provides a superior level of customer service to all current and prospective customers.. In this role, the Relationship Manager serves as primary point of contact, client advocate, and relationship manager for middle market loans and deposits with loans sizes ranging on average from $2 to $50 million and deposits over $1 million.. Initiates and implements an effective calling program to focus efforts on maintaining and increasing commercial banking relationships.. Five years or more experience in financial or banking services in commercial lending with proven track record of exceeding performance in developing and maintaining business in the commercial industry.. Working knowledge with structuring credit products to middle market businesses in diverse industries with complex ownership structures.
The role focuses on traditional business banking credit facilities, including C&I, commercial real estate, capital finance, and equipment lending.. Maintaining knowledge of bank policies, regulations, and compliance requirements, including Bank Secrecy Act, Regulation CC, Regulation E, and bank security.. Participating in community organizations to promote goodwill and support CRA objectives.. Active participation in community volunteer activities.. Mechanics Bank is a Member FDIC and an Equal Housing Lender.
Senior Manager, Accounting - M4 (ACCOUN - Accounting) At PowerSchool, we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world.. From the central office to the classroom to the home, PowerSchool supports the entire educational ecosystem as the global leader of cloud-based software for K-12 education.. Our Finance team is a passionate, high-performing group committed to supporting PowerSchool operations through accurate and timely financial transaction management.. Oversee and refine month-end close processes, procedures, including accounting for intercompany transactions, foreign currency translation, remeasurements, and global chart of accounts maintenance.. Minimum of 6 to 8 years of relevant and related work experience, at least 3 years in consolidation
Join to apply for the Vice President, Finance role at Connected Cannabis Co.. The Vice President, Finance is a key leadership role, responsible for overseeing all aspects of the company’s financial accounting and reporting.. Financial Planning & Analysis. Prior experience in the cannabis industry, complex manufacturing, and/or CPG required. Sign in to set job alerts for “Vice President Finance” roles.
The Director, Controller serves as the Treasurer for the Association.. The treasurer serves as the point of contact for financial matters, liaising with the association's accountant, auditors, and potentially financial institutions.. Familiarity with all aspects of an accounting operation including general ledger, accounts receivable, accounts payable, and cash management.. Plant Controller with Manufacturing Experience Greater Sacramento $130,000.00-$160,000.00 2 weeks ago. Audit Senior Manager or Director - Public Sector We’re unlocking community knowledge in a new way.
Monitor issues related to Credit Union fraud prevention and detection systems and workflows to ensure internal controls are appropriately designed and operating as intended, ensuring risk mitigation activities support the fraud risk management program. Develop risk management tools, practices, and policies to analyze and report fraud risks, and to manage risks according to an enterprise risk management framework. Coordinate and collaborate with line of business and support functions (e.g., Operational Risk, Information Technology, Information Security, Legal, Compliance, Privacy, Physical Security, and Finance, Enterprise Project Management Office, among others), to integrate the fraud risk management programs across all areas of the credit union. Perform other duties as required to support the enterprise risk management program and the business, such as developing ad-hoc analysis, performing deep dive investigations, or driving specific risk initiatives. CFE (C e r ti f i e d Fraud Examiner) , and/or
This role will manage compliance and security related activities and formal projects as well as assist with and/or managing Audit & Compliance initiatives for certification efforts such as HITRUST, and recurring/annual client security & technology assessments.. Manage and maintain the Enterprise Security Compliance PMO project intake & portfolio management process / solution. Previous Compliance Auditing Experience Required (HITRUST etc.). Understanding and working knowledge of compliance certifications such as HITRUST, URAC, SOC, B-Corp, and others. Knowledge of Microsoft SharePoint, Atlassian Confluence & Jira applications
Nivagen is a global pharmaceutical company based in Sacramento, California, committed to improving lives through the development and delivery of affordable generic prescription drugs and over-the-counter products for the North American market.. Title of the Position : Vice President (VP) of Finance. Provide leadership and support across Operations, Information Technology, Sales Support, and Human Resources.. Manage accounting, financial planning, purchasing, payroll, accounts receivable, and accounts payable functions.. Experience with private equity or venture-backed companies.
The Relationship Manager is responsible for new business development, portfolio management and underwriting to support the needs of the group.. Maintain knowledge of corporate banking, credit and non-credit products, trust, real estate, treasury management and other bank functions.. Vice President, Relationship Manager III, Middle Market. Vice President, Relationship Manager IV, Middle Market. Your fingerprints will be used to check the criminal history records of the FBI and may be subscribed in the FBI's Record of Arrest and Prosecution Background ("RAP Back") service, which provides ongoing notification to the Company of any updates to your criminal history.