Work with corporate executives, departmental leaders, and program managers to ensure they have input into the plan, and ultimately understand and accept the plan's intended impacts.
Develop process for monitoring, reporting and communicating progress and outcomes to a wide-range of constituents, including senior leadership and internal / external stakeholders.
The Associate Director of the F&A GAAP Team will serve as a primary operational and analytical resource for the Associate Controller, independently resolving time sensitive and critical requests, problem solving and trouble-shooting issues.
Perform analytical reviews of various income statement and balance sheet accounts; contribute to maintenance of corporate accounting policies and procedures including internal control procedures.
Prepares costing basis for parts, assemblies, devices, work packages, and projects, including material cost, labor cost, manufacturing cost, internal costs, and risk contingency with input from relevant experts within the organization (Supply Chain, HR, etc.).
The Director's overriding mission is to detect and mitigate risk and implement and advance the Program to prevent illegal, unethical, or improper conduct.
Proven, successful, progressively responsible leadership, management and execution experience, including the ability to create a shared vision and successfully manage change to attain HHS's strategic goals and performance objectives.
The Senior Internal Auditor is responsible for planning, performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations.
Provides expert testimony in pricing, rate design and regulatory matters; negotiates the details of rate design, rate spread and other cost-of-service issues with external customers, agencies and regulators.
The Director of Finance & Administration is the chief financial and administrative officer for the School, managing the Division of Budget and Finance; and providing leadership, support, and oversight to all of the School's administrative and financial functions, including research administration.
The Sr. Accountant of International Operations will reconcile the related accounts and record the investment by the company; review the monthly reporting package, record subsidiary information for Penn, and consolidate three entities that utilize three different reporting formats.
S/he oversees the execution of internal audits (operational, compliance, financial) and advisory services, providing project management over the annual Work Plan.
Assist in the periodic review and revision of policies and procedures drafted by the line of business and other support functions; develop and execute a US WM compliance training program.
The Senior Analyst will be responsible for reconciliation for accounts against the external custodian records for transaction, positions and tax lots, corporate action processing and instructions to all external custodians, processing of client data, onboarding of new accounts, and providing support of other miscellaneous operational duties.
Ensure that all credit applications provide sound recommendations for facilities supported by a thorough analysis and well-executed interpretation of relevant financial, industry, business, and market information.
Responsible for developing and maintaining strong co-investor network to include commercial banks, subordinate capital investors, mortgage bankers and other sources of third party commercial mortgage capital.
This positon is responsible for value added audits, preparing work papers, developing, documenting and communicating findings, identifying business process improvements and training programs for the company Business Administrator community.
Lead and oversee financial modeling and analyses and provide corresponding recommendations to internal and client stakeholders; conduct deal related due diligence activities and present findings internally.
The Financial Analyst prepares weekly reports on the University's working capital position and performance reports for the TIF and ITF funds. The Financial Analyst prepares quarterly GAAP based financial reports for the University's Budget and Finance Committee for the Academic Component and Consolidated University.
Evaluate, develop, implement and monitor operational finance policies and procedures with an emphasis on improving accuracy and timeliness, reducing risk and strengthening compliance.
Research - Stay up-to-date on global supply chain issues, standards, expectations and regulations. Assess risks and impacts, make recommendations, and communicate to key stakeholders.