Job Summary The Compliance Program Manager, Enterprise Risk Management (ERM) plays a key role in supporting Medline’s risk management strategy by identifying, assessing, and mitigating risks that could impact the organization's strategic, operational, and financial objectives.. Participate in cross-department risk committees and working groups to ensure a unified approach to enterprise risk management.. MINIMUM JOB REQUIREMENTS Education Bachelor’s degree in a relevant field such as: Business Administration, Finance, Accounting, Risk Management Certification / Licensure N/A Work Experience At least 5 years of experience; ideally in enterprise risk management, compliance, finance, or audit.. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Project Management Professional (PMP) COSO ERM Certified Work Experience Compliance experience in the medical device, supply, or pharmaceutical industry.. In depth understanding of enterprise risk management processes and principles such as risk identification, analysis, evaluation, risk treatment and monitoring activities.
This position will have management responsibility over: preparation of accurate and timely financial statements, budgets and projections, and the following functions: accounts payable/disbursements, treasury management, payroll, risk management, inventory, tax reporting, and customer credit.. In addition, the Controller will work with the Company's external audit firm and banking relationships to provide needed information on a timely basis.. Experience in PE owned companies, mergers and acquisitions, ERP and Software implementations and Quality of Earning (QOE) reports are preferred.. Comply with local, state and federal government reporting requirements and tax filings.. Require at least 10 years of progressively responsible experience in a corporate accounting department, preferably as a Controller or Assistant Controller.
If you've spent a few years in investment banking, corporate finance, or consulting and want to move beyond being "the modeler" to owning real business impact, this role is for you.. Familiarity with—or curiosity for—AI-driven FP&A software (Datarails, Anaplan, Limelight, etc.. You'll own FP&A end-to-end with a direct line to the CFO and leadership team.. Finance, Strategy/Planning, and Analyst. Energy Technology, Services for Renewable Energy, and Electric Power Generation
Overview Sr. Technical Project Manager - Compliance / Risk and Audit Apps at GEICO. This role involves leading complex programs across multiple departments within Finance Technologies (Planning & Controls) to implement applications supporting Compliance, Risk, and Audit functions.. Coordinate project activities across multiple systems, departments, and teams; support implementations such as Legal Rule Repository, Regulatory Change Management, Model Risk Management, and GRC systems.. Experience with ERP systems (e.g., PeopleSoft, Oracle EBS, Oracle Cloud, Hyperion, Workday, SAP) and knowledge of Finance, Accounting, Audit, and Compliance to drive solutions.. PMI/PMP or Scrum certification; excellent understanding of Waterfall and Agile methodologies.. 10+ years working with leading ERP solutions (e.g., PeopleSoft, Oracle EBS, Oracle Cloud, Hyperion, Workday, SAP).
Overview Our client is a private equity-backed, middle market Value-added Distributor seeking a transformational Chief Financial Officer, with a mandate to build out a finely tuned finance and accounting function built for speed and flexibility, and dedicated to the enterprise's relentless growth plan.. Experience working with private equity sponsor firms is an asset; the client will consider individuals ready to step up as a first-time Chief Financial Officer.. Partner with the executive team and Private Equity sponsor to drive growth, governance, and financial strategy.. Oversee financial planning and analysis, reporting, treasury, and controls to support rapid decision-making.. Willingness to step up as a first-time Chief Financial Officer; strategic, hands-on leader with operational finance and accounting background.
As a member of the Corporate Development team, you will play a critical role in supporting the execution of Blue Shield of California's inorganic growth activities to accelerate the enterprise's strategic plan.. The ideal candidate has investment banking or management consulting experience with demonstrated knowledge of the merger and acquisition process and a strong understanding of the healthcare industry.. This role reports to a Senior Director, Corporate Development.. Requires a Bachelor's degree in finance or accounting strongly or greater preferred. Requires 3+ years of investment banking, management consulting, private equity, or corporate development experience; prior placement in or alignment with healthcare sector
The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.. SMBC's Global Structured Finance Department is looking for an Associate to join its North America Project Finance Group.. The group covers the growing infrastructure industry (including digital infrastructure, transportation, and social infrastructure), the power industry (including conventional power generation, renewable power generation, and storage), and the natural resources industry (including LNG terminals, midstream assets, and renewable fuels), with a growing focus on ESG-themed projects.. Good understanding of Project Finance, Infrastructure Finance, Public Finance, Structured Finance, Project Bonds, Project Loans, Loan Sales & Syndication, Debt Capital Markets, Financial Advisory, Investment Banking, Financial Guarantees, PPPs is a plus. 3-5 years of relevant professional experience in project finance, leveraged finance, or investment banking viewed positively.
Demonstrate competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. Provide backup and assistance to other retail banking locations, as requested. Demonstrate empathy and proactively resolve client concerns in a timely, professional, and positive manner, escalating issues to next level of authority, as needed. Ability to provide excellent customer service and demonstrate a helpful, friendly, approachable, enthusiastic, and professional disposition.. High school diploma or equivalent required; bachelors degree preferred
General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world.. Establishes internal controls for monitoring assets, capital investments, controlling costs, and measuring liquidity.. Integrated Program Manager (IPM). Additional certifications: Certified Public Accountant (CPA) desired.. Financial analysis software, ProPrice, Integrated Program Manager (IPM)
You will report to the to the Assistant Treasurer and be located at Cranberry Township, PA. 100% Hybrid Role.. Support refinancings, amendments and extensions of bank debt facilities Support debt capital markets activities Lead forecast of debt service and interest expense Lead the interest rate risk management program Support Project and Structured Finance activities (experience in this area will be favorably viewed) Build relationships with banks. Work with Business Unit finance to implement strategic FX trades and reduce program FX exposure Identify, aggregate, report global currency exposures Work with Treasury Operations to complete, support and monitor FX trades. Support the Treasury Operations team with daily cash management including global liquidity, cash transfers, wire support.. Support the Treasury Operations team with bank administration and relationship management New accounts, account closures, general account maintenance.
The VP, Audit plays a crucial role in ensuring the effectiveness and accuracy of the Bank's internal audit processes.. The VP, Audit serves as a key member of the Enterprise Risk Management leadership team, ensuring accountability, and policy compliance across the Bank's operations.. This position requires a strong understanding of banking operations, financial systems, and audit methodologies.. Operate effectively in a fast-growing community bank environment with a mix of traditional banking, fintech partnerships, and a mortgage subsidiary.. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification is highly preferred.
This role involves managing all aspects of finance, including financial accounting close and reporting, treasury functions, cost accounting, inventory management, and utilizing Business Central ERP systems effectively.. Develop and maintain robust internal controls to safeguard company assets and ensure compliance.. Manage cash flow forecasting, banking relationships, and treasury operations.. Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).. Proven expertise in cost accounting, manufacturing operations, and inventory management.
Huntington Bank is searching for a Managing Director, Public Finance to direct investment banking activity.. Our new colleague will be focused on tax exempt and taxable bond underwriting for Government and Nonprofit clients.. Manages and directs regional activities of the Public Finance Team associated with Huntington Capital Markets, focused on bringing municipal financing solutions to the bank's customers.. Responsibilities include a combination of the following functions: investment banking, underwriting and private placements for municipal issuers.. Series 7, 53, 79, 52, 63 (or other relevant combination)
Our SelectLeader's client is a boutique real estate private equity investment fund manager.. Under the direction of the CEO & CFO, this person will be in a key role for the company and will be responsible for overseeing asset management for the multifamily portfolio.. Capital Projects Oversight: Collaborate with property management teams and joint venture partners to plan, budget, and execute capital improvement initiatives. Asset Management Vice President/Director, Student Housing. E2E Ops Finance Director AS&O - Chicago, IL
EY-Parthenon - Corporate Finance - Decision Modeling and Analytics - (Manager) (Multiple Positions) (1623690), Ernst & Young U.S. LLP, San Jose, CA. Analyze financial information to forecast business conditions and develop financial analytics solutions for tax planning; financial accounting; investment appraisal; and mergers and acquisitions including integrations and divestitures. Must have 2 years of combined experience working with a formal business modeling and analytics practice within an (i) investment banking, (ii) commercial banking, (iii) accounting, (iv) financial services, (v) consulting firm and/or other industry. Must have 3 years of experience building financial analytics models and tools from scratch in at least one of the following: MS Excel, MS Access, SQL Server and/or Data Visualization applications (such as Tableau, Power BI and/or Spotfire). You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Our Business Development Directors for Commercial Lending use their commercial banking lending experience to build and maintain our commercial broker network, supporting the delivery of Metro Bank's brand and business model for Commercial Lending.. Support the relationship management of a portfolio of existing brokers and acquire new-to-bank brokers, to generate lending and switcher opportunity.. Build strong relationships with key internal stakeholders in particular the Commercial Lending directors and also including Credit, Lending & Securities, and Lending Operations, Large Trading Business, Regional Commercial Banking Teams, Local Directors, and where appropriate, other Store colleagues, including LBMs.. A successful track record working with commercial brokers, with hands-on experience across commercial lending, including experience of making effective lending decisions and an understanding of transactions that meet lending appetites.. Knowledge of banking products including Asset & Invoice Finance, Cash Management, and commercial lending.
Position details Origin Staffing | Head of Recruiting - Accounting, Finance, Transformation, Strategy, Tax & Audit. Support and collaborate with cross-functional teams in Compensation, HR, Benefits, Corporate Accounting, Finance and Investment Teams. Work arrangement: Schedule is 3/2 hybrid; company provides some fully remote days planned for the year. Experience with ADP Workforce Now and Workday ERP for Accounting and HR. Industries: Technology, Information and Media, Venture Capital and Private Equity Principals, and Professional Services
EY-Parthenon - Corporate Finance - Decision Modeling and Analytics - (Manager) (Multiple Positions) (1623690), Ernst & Young U.S. LLP, San Jose, CA.. Analyze financial information to forecast business conditions and develop financial analytics solutions for tax planning; financial accounting; investment appraisal; and mergers and acquisitions including integrations and divestitures.. Must have 2 years of combined experience working with a formal business modeling and analytics practice within an (i) investment banking, (ii) commercial banking, (iii) accounting, (iv) financial services, (v) consulting firm and/or other industry.. Must have 3 years of experience building financial analytics models and tools from scratch in at least one of the following: MS Excel, MS Access, SQL Server and/or Data Visualization applications (such as Tableau, Power BI and/or Spotfire).. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Diversity, equity, and inclusion programs with an ever-growing list of global affinity initiatives. Our practice focuses on key trends that impact the broader Financial Services Industry like ESG, LIBOR, Operational Resilience, Fintech, etc.. Financial products including derivatives, equities, and fixed income, foreign exchange, and commodities. Policies, procedures, operating model design, governance, in areas such as broker-dealer operations, trade lifecycle, KYC / client onboarding, treasury operations, custody/settlement, collateral management and regulatory initiatives. Business, Operational, Functional, or specific subject matter expertise within core domains (Front Office, Middle Office, Trade Management, Trade Support, Finance, Risk, Operations, Compliance, or Product)
Join to apply for the ERM - Payments Risk Management AVP (Custodian Business) role at Bank of China USA. Bank of China New York ("BOCNY" or the Bank) Enterprise Risk Management Department ("ERM") is responsible for managing the Bank's enterprise risk as a function of second line of defense according to the Bank's risk governance framework.. Relevant certifications in risk management (e.g., FRM, CRISC) or project management (e.g., PMP) preferred. Senior Financial Reporting & Data Integrity Specialist New York, NY $90,000.00-$125,000.00 3 weeks ago. Operational Risk Management Department-Third Party Risk Management AVP/Associate New York, NY $42,000.00-$150,000.00 1 week ago