Top Finance Jobs

Leads revenue accounting for a growing SaaS business, overseeing ASC 606 guidance, revenue close, technical accounting memos, audits, billing and revenue operations, internal controls, and order-to-cash improvements. Partners with Finance, Sales, Legal, Deal Desk, FP&A, Engineering, and Business Platform teams to scale systems and processes. Manages and develops the revenue accounting team while using AI to improve contract analysis, variance analysis, audit support, and workflow automation.

Leads enterprise risk management strategy as a senior second-line risk leader. Responsibilities include developing strategic initiatives, overseeing research and analysis, advising business leaders, influencing enterprise decisions, managing projects and programs, communicating with executives, and mentoring teams. The role drives improved risk processes, customer experience, competitive differentiation, and collaboration across Capital One’s business and risk organizations.

Coordinates commercial loan closings, prepares and reviews complex loan documents, performs lien and collateral due diligence, ensures regulatory and policy compliance, resolves closing exceptions, and coordinates letters of credit. The role collaborates with underwriters, relationship managers, customers, attorneys, title companies, and insurance agents. It also supports training for junior associates and maintains expertise in lending regulations, commercial real estate documentation, UCC due diligence, title insurance, and collateral perfection.

Lead risk management for Business Cards and Payments by developing governance programs, mitigating risks, overseeing regulatory and audit activities, managing complex projects, and influencing executives and cross-functional stakeholders. The role establishes risk controls, drives transformation, reports on program health, coaches teams, and ensures delivery within a highly regulated financial environment.

Leads accounting operations for Individual and Family Plans, including month-end close, general ledger maintenance, journal entries, reconciliations, financial analysis, reporting, and variance commentary. Ensures GAAP compliance, supports audits, develops internal controls, resolves accounting issues, and improves accounting processes. Partners with business and finance stakeholders while managing multiple priorities independently.

Lead Finance Six Sigma re-engineering teams transforming Optum’s FP&A operations. Direct forecasting redesign, operational improvement, AI and automation integration, technology adoption, process-gap analysis, and executive presentations. Establish responsible AI governance while driving near-real-time financial reporting and measurable income impact across the organization.

Develop and enhance Part D pricing and forecasting models, establish pricing assumptions, conduct actuarial analyses, support product design and financial performance decisions, perform ad hoc pricing studies, and contribute to Medicare Part D bid submissions. The role requires actuarial experience, progress toward ASA designation, quantitative education, spreadsheet proficiency, and intermediate to advanced analytical programming skills.

Supports accounts receivable operations, including collections strategies, cash application, rebills, reconciliations, refunds, and credit management. The role optimizes cash flow, reduces bad debt and DSO, ensures accounting and SOX compliance, improves processes and systems, maintains data accuracy, communicates with customers and stakeholders, and mentors junior team members.

Own and build the company’s IT General Controls and technology risk audit program. Responsibilities include risk assessment, testing access, change management and system operations controls, reviewing SOC 1/SOC 2 reports, coordinating external and co-source auditors, assessing deficiencies, driving remediation, and implementing AI-driven automation to improve audit efficiency and coverage.

Own and build Legora’s business process SOX controls program, including risk assessments, controls testing plans, walkthroughs, deficiency evaluation, remediation, documentation, and stakeholder training. Coordinate with external audit and co-source partners, collaborate across Finance, IT, and business teams, and implement AI-driven automation to improve audit efficiency. The role requires managing or mentoring others and establishing controls processes in a rapidly scaling environment.

Oversee enterprise accounts receivable credit and collections, including credit reviews, risk analysis, payment terms, collection escalations, month-end close, bad debt reserves, reconciliations, and audit support. Partner with Sales, RevOps, Billing, Legal, Finance, and Treasury to resolve billing issues and improve cash flow. Develop automation and AI-driven enhancements for order-to-cash processes while maintaining strong customer relationships.

Leads international accounts payable operations across multiple entities and currencies, coordinating a Poland-based processing team, balancing workloads, resolving vendor disputes, managing payment escalations, and supporting US AP reconciliations. The role requires strong P2P, internal controls, SOX compliance, ERP, procurement systems, Excel, vendor management, and cross-functional coordination experience.

Leads global business services financial operations across procure-to-pay, hire-to-retire, order-to-cash, and record-to-report processes. Responsibilities include standardizing processes, managing KPIs and SLAs, strengthening SOX 404 controls, overseeing budgets and vendors, driving automation and AI adoption, implementing ERP and workflow technologies, and leading cross-functional transformation projects. The role manages global teams and partners with Finance, HR, Procurement, and executive stakeholders to improve efficiency, compliance, scalability, and service quality.

Leads federal, state, and local corporate tax compliance, ASC 740 tax provision calculations, tax account reconciliations, disclosures, indirect tax coordination, tax planning, and audit support. Partners with Accounting, Legal, Treasury, leadership, and external advisors to manage tax obligations and identify opportunities. Drives tax process automation, ERP and tax technology improvements, legislative impact analysis, and data integrity initiatives across a growing, multi-entity organization.

Leads quarterly and annual income tax provision processes under ASC 740, SEC tax reporting, and U.S. federal and state tax compliance. Reviews tax calculations, disclosures, reserves, book-to-tax adjustments, and filings; supports audits, examinations, planning, transactions, SOX controls, and process improvements. Partners with accounting, legal, treasury, auditors, and external tax providers while managing compliance workstreams and developing tax technology capabilities.

Owns revenue recovery and loss-prevention strategies across payments, device loss, scams, and abuse. Uses data, experimentation, and financial analysis to identify revenue leakage, quantify impact, and optimize recovery initiatives. Partners with Product, Engineering, Finance, Legal, and Membership Services on cross-functional programs, incident response, risk mitigation, and member experience improvements.

Leads global technology audit and risk-based assurance activities across applications, infrastructure, information security, data, cloud, and technology-enabled processes. Oversees annual audit planning, enterprise risk assessments, control evaluations, stakeholder relationships, and advisory engagements. Serves as a trusted advisor to senior technology leaders, manages audit resources, develops audit professionals, and drives improvements to audit processes, governance, resilience, and control effectiveness.

The Analyst will oversee fund accounting tasks like NAV review, financial statements, investor communications, and liaise with internal and external partners.

Support monthly and quarterly close for private credit funds: review and reconcile books, calculate NAV, fees, capital calls/distributions, prepare GAAP financials, oversee administrators, ensure controls and regulatory compliance, and support ad hoc reporting and process improvements.