Collecting information
Organizing data
We are looking to hire someone to join the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will provide support scoping, planning, design guidance and use of technology in partnership with our control and compliance teams to achieve our program objectives. This role encompasses supporting business and IT teams with design and guidance for business process and IT domains, focusing on key financial and operational processes such as close and consolidation, information technology, order to cash, procure to pay, treasury, tax, and others. 5+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit. CPA, CIA, CISA and/or equivalent certification a plus.
Active Top Secret SCI with Polygraph. The requested Accounting / Audit Manager will be tasked with assisting Business Enterprises in their quarterly and annual financial submissions (vouchers, JER, Fire Tool), financial dashboard submissions, calculation of accruals and reviews, and variance analysis of operational results.. Additionally, in the interest of aiding leadership in making management decisions, the Accounting / Audit Manager will conduct root-cause analysis and produce comprehensive reports explaining financial statement variances, assisting Business Enterprises in uncovering systemic business challenges and providing a path forward.. An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event.
An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America.. The TFS Banking and Commercial Lending team is seeking a highly motivated IT Governance Analyst to join.. The ideal candidate will have deep experience in financial services, third-party risk, and a working knowledge of regulatory requirements such as OCC, FDIC, FFIEC, and CFPB guidelines.. 5+ years of experience in vendor management, third-party risk, or operational risk within the financial services industry.. Experience with vendor risk management tools (e.g., Archer, ProcessUnity, Coupa, ServiceNow VRM).
Energy Storage Project Finance Analyst (Analyst to Associate level). This is an opportunity to join an industry-leading renewable energy venture with strong private equity backing, focused on the development, execution, and operation of utility-scale energy storage projects.. Collaborate on financial modeling initiatives supporting utility-scale battery storage projects nationwide.. Strong project finance modeling skills in Microsoft Excel and debt/equity structuring experience.. Understanding of US energy markets like PJM, ERCOT, SPP, MISO, NYISO, ISO-NE, and CAISO is beneficial but not required.
Reporting directly to the Chief Financial Officer, the Director of Finance plays a critical leadership role within the Foundation's Finance Department.. The Staff Accountant will directly report to the Finance Director.. Key areas of responsibility include financial reporting, investment and cash operations, payroll, and accounts payable.. Support the CFO in monitoring the outsourced Chief Investment Officer (OCIO) to ensure investment accounts align with the Foundation's Investment Policy Statement (IPS).. Review and post payroll and benefits journal entries bi-weekly to ensure proper accounting treatment.
Research and analyze various financing options for Carbon Capture, Utilization and Storage ("CCUS") projects, including government grants, tax credits, private equity, venture capital, debt financing, carbon credit and offset programs, and others that emerge from time to time.. Assist in the cultivation and management of relationships with potential funding sources and investors, including financial institutions, private equity firms, venture capitalists, and impact investors interested in sustainable energy projects.. Proven experience in financial planning, analysis, and reporting.. Knowledge of and experience with managing US government grant administration is preferred.. Experience with project finance and the principles of project management are a plus.
Research and analyze various financing options for Carbon Capture, Utilization and Storage ("CCUS") projects, including government grants, tax credits, private equity, venture capital, debt financing, carbon credit and offset programs, and others that emerge from time to time.. Assist in the cultivation and management of relationships with potential funding sources and investors, including financial institutions, private equity firms, venture capitalists, and impact investors interested in sustainable energy projects.. Proven experience in financial planning, analysis, and reporting.. Knowledge of and experience with managing US government grant administration is preferred.. Experience with project finance and the principles of project management are a plus.
We are seeking a highly motivated and experienced Account Executive to join our team, with a focus on Venture Capital (VC) and Private Equity (PE) firms.. You will play a critical role in driving revenue growth by identifying opportunities, securing new business, and expanding our presence in the venture capital and private equity sectors.. Sector Knowledge: Deep understanding of venture capital and private equity firms, including their investment processes and the challenges they face in managing portfolio companies' equity.. Established network within the venture capital and private equity communities.. If you are passionate about driving success in the venture capital and private equity sectors and eager to contribute to the growth of a cutting-edge equity management platform, we'd love to hear from you!
The Senior Manager, SOX & Business Process Audit is a critical leadership position within the Internal Audit function. You will oversee risk assessments, audit planning, execution, and the delivery of Sarbanes-Oxley (SOX) testing, and business process audits and advisory engagements across key enterprise functions—including product, business operations, human resources, finance, accounting, and risk management. This role requires a minimum of 3 days a week onsite at our Seattle, WA headquarters and reports to our Director of Internal Audit. Lead department-wide strategic initiatives to advance the Internal Audit function's maturity, alignment with enterprise objectives, and overall value delivery. Professional audit certification, such as CPA, CIA, CFE, CISA, etc.
This role reports to the Chief Financial Officer and partners closely with the SVP, Strategy & Performance Marketing, Chief Merchandising Officer & the VP, Sales playing a central role in shaping The RealReal's growth roadmap.. 15+ years of progressive experience in Finance, Investment Banking, Corporate Strategy, or related fields, including at least 8+ years leading high-performing teams. NetSuite, Adaptive Planning, and Looker experience. As a sustainable company, we give new life to pieces by thousands of brands across numerous categories—including women's and men's fashion, fine jewelry and watches, art, and home—in support of the circular economy.. You can read about our Diversity Equity and Inclusion program here.
The company is hiring a Head of FP&A and Strategic Finance to support the continued growth and geographic expansion. Reporting directly to the CFO and working closely with the Private Equity sponsor, this hire will be responsible for all financial business planning, forecasting, budget reporting, financial modeling and decision support. Company is seeking a Head of Financial, Planning and Analysis (FP&A) and Strategic Finance reporting to the Chief Financial Officer. The Head of FP&A and Strategic Finance provides financial leadership and insightful business analysis. Participate in or lead strategic/tactical business projects (beyond finance) that provide broad-based value.
Our team is dedicated to continual improvement, utilizing cutting-edge technology, and refining our efficiency.. Fun activities like Thirsty Thursdays, family parties, and the annual golf & spa outing. Consults with engagement manager or partner on any significant engagement findings and issues involving account principles, audit standards, and procedures or statement presentation. In consultation with the engagement manager or partner, coordinates the various phases of an Engagement, including staff requirements, locations to be visited, job planning and scheduling. We value your time as you search for your career; because of that were dedicated to a swift, stress-free interview process.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide.. Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund sources, managing the organization's taxation affairs and cost accounting systems, cash flow, and controlling treasury while ensuring compliance with regulatory standards.. In our Accounting teams, you might be responsible for accounting administration activities such as accounts payable, accounts receivable, billing, and invoicing.. Join our talent community to be considered for new opportunities and receive notifications about AES job openings in Accounting, FP&A, M&A, Asset Reporting Management, Financial Reporting, Internal Controls and Audit, Project Finance, Financial Modeling, and Tax Compliance, Planning and Strategy, among others.. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
Treasury Operations also manages liquidity resources exceeding $1 billion, including a taxable and tax-exempt commercial paper program and various bank lines of credit. Maintain daily liquidity reporting, available to the AVP Finance, and upon request to the VP and Chief Financial Officer.. Partner with the University\'s external financial advisor to optimize access to capital, oversee the debt portfolio, and manage the University\'s internal loan program, with direction from the AVP Finance and VP and CFO. Manage the University\'s merchant card (credit card acceptance) program, including data security awareness and PCI DSS (Payment Card Industry Data Security Standard) compliance.. Lead efforts to explore, recommend and implement appropriate current industry-standard technology solutions to support continuous process improvement in Treasury Operations.
Overview THE JOB: The Director of Finance is responsible for managing all finance/accounting, purchasing and IT operations of the organization, including the production of periodic financial reports, oversight of accounting systems and recordkeeping, and management of a comprehensive set of controls and budgets to mitigate risk and ensure GAAP compliance and regulatory requirements. Manages general accounting functions including month-end close, journal entries, account reconciliations, procurement, shipping & receiving, inventory, variance analysis, project management and fixed asset records. May perform or oversee internal audit functions and oversees internal controls to safeguard property assets and accurate financial recording. Hotel/resort experience is preferred. Offer In return, we offer competitive pay and benefits including health insurance, hotel and restaurant discounts within the Noble House Hotels & Resorts family, 401(k) matching after 1 year, on-demand pay, PTO, complimentary parking, and meals.
ASSOCIATE DIRECTOR, ACCOUNTING, Office of Real Estate.. Oversee day-to-day operations related to University Real Estate accounting, ensuring compliance with applicable financial reporting standards, and assist in strategic planning and financial analysis. Oversee core accounting functions, including accounts payable and receivable, general ledger maintenance, financial reporting, reconciliations, compliance, budgeting, and forecast development. Lead the month-end close process, maintain and strengthen internal controls, and oversee the preparation of accurate and timely financial statements. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, natural or protective hairstyle, religion, sex, age, national origin, physical or mental disability, sexual orientation, gender identity, genetic information, military service, pregnancy or pregnancy-related condition, or because of marital, parental, or veteran status.
Performs a variety of transactions to service the customer including processing deposits, withdrawals, payments, check cashing, commercial teller transactions, coin orders, cash advances, traveler's checks, etc.. Assists customers with account maintenance, CD renewals, address changes, research requests, check ordering, debit card orders, safe deposit access, notary services, and able to effectively demonstrate online banking and mobile banking services.. Balances transactions and cash at the end of the day and assists with ATM balancing and branch settlement.. Physical requirements include the ability to move to various locations including the vault, ability to lift up to 15 pounds on an interim basis, and the flexibility to bend and reach.. Responsible for adhering to Bank policies and procedures relating to regulatory compliance requirements applicable to the job function including but not limited to the Bank Secrecy Act, Anti-Money Laundering, and Fair Lending.
Our client, a vertically integrated private equity real estate firm with a strong 25+ year history of successful real estate investments across asset classes and market cycles, seeks a high potential, hands-on acquisitions professional to lead the full cycle acquisition process for the Atlanta Market / SE Region.. Tour markets and properties, research market conditions, analyze market data.. Possess an understanding of local and state entitlement pathways and be able to assess entitlement risk for ground-up development opportunities.. Director of Financial Planning & Analysis (FP&A) Director of Financial Planning and Analysis Manager, Personal CFO Services Multi-Family Managing Director of Industrial Acquisitions Atlanta, GA $350,000.00-$450,000.00 4 weeks ago. Director/Managing Director, Corporate & Investment Banking - Tech, Media and Communications Director, Head of R&D Finance & Strategy Atlanta, GA $165,000.00-$250,000.00 1 week ago
We’re actively seeking a talented Financial Planning and Analysis Consultant to join our Institutional Division Finance team in Newport Beach, CA or Omaha, NE.. As a Financial Planning and Analysis Consultant you’ll move Pacific Life, and your career, forward by supporting the division's planning, forecasting, budgeting, expense management, and reporting of results to divisional and corporate executive management.. Fundamental understanding of financial statements, financial planning, and analysis concepts. Experience in analytical, reporting, and modeling tools, including Hyperion Planning (EPBCS), OAC, Essbase/Smartview, Power BI, and wDesk is preferred. CPA/CFA or equivalent preferred;MBA may be considered
We are seeking a dynamic Originations Specialist to join our Private Credit team, specifically focusing on the Lower and Core Middle Market private equity space.. The individual will be able to develop and nurture strong relationships with private equity sponsors and industry stakeholders to enhance deal flow within the Lower/Core Middle Market.. Sponsor Relationship Management : Build and maintain strong relationships with private equity sponsors, focusing on origination of private credit deals in the lower middle market segment.. Experience : 5-10 years of experience in private credit, leveraged finance, investment banking, or sponsor coverage, with a focus on lower middle market transactions.. Our values: We value our clients, investment excellence, collaboration with our distributed team members, empowerment, and independence as we honor our heritage and our roots.