- Fifth Third Bank (Cincinnati, OH)
- …and control assessments, develop work programs and other deliverables of audit work. Lead the audit team in documenting business processes and technology ... within the timeframes to support department metrics. Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- TikTok (New York, NY)
- …analytics methodologies to automate control testing. - Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent ... A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes...- Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits. -… more
- Jefferies (New York, NY)
- …Internal Auditors who have studied a variety of disciplines. Position Overview: The Technology Audit team is part of the Global Internal Audit organization ... Job Description AVP, Technology Audit What we look for in a candidate...and work both independently and as part of a team are essential traits of a successful candidate. Although… more
- Veracity Solutions (New York, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. * Lead the team to provide quality ... Job expectations include fostering an inclusive work environment, and mentoring team members. Responsibilities: *Executes audit strategy for the sound… more
- Solugenix (El Monte, CA)
- …Performs fraud investigations as assigned. Provides on-the-job training to other internal audit team members as needed. Maintains and enhances technical and ... documentation for each audit issue identified. Will also act as the Lead Auditor-in-Charge: Plans the audit including development of the risk assessment,… more
- Protiviti, Inc. (Seattle, WA)
- JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team . What You Can Expect: As a Senior Consultant, you… more
- Truist (Charlotte, NC)
- …6+ years of technical model experience, which could include working on a model validation team , model development team or Audit equivalent technical review ... (United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
- Interstate Battery System of America, Inc. (Dallas, TX)
- …and deliverables Strong technical and general accounting/ finance knowledge Scope Will lead critical initiatives and interact with team members at all levels ... need to succeed in every area of your life. Join us! Purpose The Finance Transformation Business Lead is a dynamic role responsible for providing… more
- Boston Scientific (Marlborough, MA)
- …is a leader in the global medical device and diagnostic industry. Our team members are dedicated to transforming lives through innovative medical solutions that ... of patients around the world. The Principal, Global Compliance Audit and Monitoring reports directly to the Associate Director,...manage staff through various aspects of the project lifecycle. * Lead execution of project plans and oversee others in… more
- Lifespan (Providence, RI)
- …organization. As the primary business owner of Workday Financials and other finance -related systems, the Director will lead cross-functional coordination, manage ... in coordination with Information Services and external vendors for all finance -related platforms. Team Leadership & Collaboration Directly Manage:… more
- Lupus Research Alliance Inc. (New York, NY)
- …performance and governance. Compliance and Reporting : Support CFO in leading Finance Team to ensure compliance with Generally Accepted Accounting Principles ... (GAAP), relevant accounting standards, and regulations specific to non-profit organizations. Lead financial audit preparation and field work. Responsible for… more
- Eastridge Workforce Solutions (Los Angeles, CA)
- …will oversee all financial systems and infrastructure while managing a dedicated finance team . Key Responsibilities Strategic Leadership & Oversight: Direct all ... Team Development: Promote cross-training and professional development within the finance team . Foster a collaborative and solutions-focused culture aligned… more
- Legrand AV, Inc. (Eden Prairie, MN)
- Thank you for your interest in becoming part of the team at Legrand! GENERAL PURPOSE The Sr. Finance Analyst - Global Supply Chain role plays a key role in ... aimed at improving profitability, efficiency, and growth. DUTIES AND ACCOUNTABILITIES Lead budgeting, forecasting and reporting processes related to direct material… more
- Princess Cruises (New York, NY)
- …Staff Training & Development: Lead regular training sessions for the finance team on cash handling policies, financial systems, and internal controls. ... focus on accuracy, compliance, and guest satisfaction. You will lead a team of finance ...procedures. Prepare bank deposits, process pay-ins and payouts, and audit financial transactions for accuracy. Guest & Crew Transactions:… more
- Pasona NA, Inc. (Brea, CA)
- …for supporting company growth by driving accurate financial planning, managing a finance team , and improving accounting processes in alignment with corporate ... Propose and implement process improvements for scalability Supervise and develop the finance team , including Assistant Manager and Clerks Collaborate with the… more
- Connectly Recruiting (New Orleans, LA)
- …and lead improvements in systems and reporting processes. Mentor and lead finance team members; support performance management, talent development, ... About the Opportunity Our client is seeking a VP, Finance Operations to join their executive leadership team...in a senior management role ideally with both external audit and in-house financial management experience gained in a… more
- Thermo Fisher Scientific (Waltham, MA)
- …Environmental Conditions Office Job Description As part of the Thermo Fisher Scientific team , you'll discover meaningful work that makes a positive impact on a ... Mission to life every single day. The Thermo Fisher Finance community offers growth opportunities across the world with...Thermo Fisher Scientific's Accounting and Controllership function is the team for you. We are looking for a leader… more
- Strata Decision Technology (Chicago, IL)
- …opportunities to develop new and improve existing business capabilities that will help Strata's finance team scale and grow. Lead and manage cross-functional ... We're looking for a strategic and execution-focused Finance Operations Program Manager to lead ...systems. Ensure initiatives are designed with controls, compliance, and audit readiness in mind. Evaluate and manage tools and… more
- Avion Hospitality (Kansas City, MO)
- …on business needs Supervises and leads the professional development a dynamic finance team Demonstrate Leadership and Strategic Decision Making Thinks creatively ... financial and operational leadership skills to guide the executive team , influence property focus areas and to lead...Provides continuous direction to and education of the operational team in all areas related to finance ,… more
- RSM Global (Charlestown, MA)
- …There's no one like you and that's why there's nowhere like RSM. RSM's Finance as a Service (FaaS) practice is looking for skilled professionals to join us ... activities, such as month end close, financial reporting, year-end audit support, and the support of budget and forecasting...contact with our clients (CEO, COO, CFO, VP of Finance , Controller, etc.), as well as other client contacts… more
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