- Barclays (Whippany, NJ)
- …Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- Citigroup, Inc. (Tampa, FL)
- The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into the IA COO & Transformation Business Execution ... Manager. This role provides the IA COO & Transformation team with administrative structure and strategic support in...plan. Help coordinate the efficient management of the Internal Audit scheduling tool. *Assist in coordination of annual planning… more
- Interstate Battery System of America, Inc. (Dallas, TX)
- …to succeed in every area of your life. Join us! Purpose The Finance Transformation Business Lead is a dynamic role responsible for providing cross-functional ... to enhance the Financial Systems platform and Customer experience Tactical Lead , manage and execute critical cross-functional transformation projects to… more
- Westlake Corporation (Houston, TX)
- …to assess risks and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project ... our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety… more
- GEICO (Chicago, IL)
- …technology-led organization. As part of this evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and delivery ... with a sharp focus on execution, delivery excellence, and long-term scalability. * Lead and mentor a 25+ person team responsible for financial systems supporting… more
- iSoftTek Solutions Inc (Des Plaines, IL)
- …with business goals and regulatory requirements. *Collaborate with compliance teams to audit processes and develop risk mitigation strategies. * Lead Agile ... Our client that is looking to add a Senior Business Analyst leads the analysis and optimization...goals. The primary responsibility of this role is to lead efforts to optimize claims processes, ensuring compliance and… more
- Vast (Long Beach, CA)
- …, reporting to the Sr. Manager of Information Systems. This role will lead the design, implementation, and continuous improvement of enterprise-level finance and ERP ... full-time, exempt position located in our Long Beach location. Responsibilities: Lead the full product lifecycle for finance-related information systems initiatives,… more
- SoFi (Frisco, TX)
- …millions of members reach their goals. The industry is going through an unprecedented transformation , and we're at the forefront. We're proud to come to work every ... to invest in yourself, your career, and the financial world. The role: The Senior Credit Policy Analyst is a critical contributor to the delivery, clarity, and… more
- Grow Therapy (San Francisco, CA)
- …landscape. We've raised more than $178mm of funding from Sequoia Capital, Transformation Capital, TCV, SignalFire, and others. What you'll be doing As Engineering ... Manager for Provider Showcase team , you will lead a full-stack web squad whose charter is to:...on January 11, 2025. Please see the independent bias audit report covering our use of Covey here. Benefits… more
- Navy Federal Credit Union (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities Lead multi-disciplinary control initiatives to evaluate controls and ultimately...business processes Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Wavestone (New York, NY)
- …Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident Response, Product & Industrial Cybersecurity. Sourcing & Service ... We combine deep industry expertise with a comprehensive portfolio of transformation services-including business strategy, data strategy, cybersecurity, and digital … more
- Barnes Group (Windsor, CT)
- …general ledger, including monthly actuals reporting and reconciliation process Lead the monthly consolidation process, ensuring all intercompany transactions are ... required for debt compliance are complete and accurate Coordinate annual US GAAP audit as well as statutory audits and fees with external auditors Support technical… more
- Citigroup, Inc. (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... of Information Security Operations - Technology & Cyber Services is a senior management position responsible for partnering with the Business, Functions and… more
- Alvarez & Marsal (Denver, CO)
- …Strategic Analytics & Planning Performance Measurement & Management Business Transformation Financial Reporting Advisory FOCUS AREAS - Financial Reporting Advisory: ... clients through the IPO readiness journey by drafting SEC reporting and providing audit support Drive working capital disputes to favorable outcomes by managing the… more
- Raytheon Technologies (East Hartford, CT)
- …building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling ... Sustainment organization is looking for a dynamic leader to lead the Fleet Support & Services team in support...customer needs, You will also present regular updates to senior stakeholders. What You Will Do: Define and execute… more
- East Coast Facilities, Inc. (Allentown, PA)
- …a central role in executing growth initiatives, M&A activity, and process transformation . Key Responsibilities Strategic Leadership Serve as a strategic partner to ... Family, contributing to long-term growth planning and performance strategy. Lead financial visioning and drive data-informed decision-making across the organization.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- …quality control, thought leadership and human capital management. + Compliance Transformation Senior Management - Proactively interacts with senior ... The Audit Director is a senior level management... Audit (IA) function, in coordination with the Audit team. This role will lead Citi IA… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... complex system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation , and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
