• EY (Mclean, VA)
    …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk.… more
    JobGet (05/24/24)
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  • EY (San Antonio, TX)
    …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... Government & Public Sector practice (GPS). This position assists the Business Transformation team with delivering transformation strategy, business design, and … more
    JobGet (05/24/24)
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  • EY (New York, NY)
    …world for all.Financial Services Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office (Manager) (Multiple Positions), Ernst & ... the generation of new business opportunities for the Enterprise Controls Transformation practice to develop long-term client relationships, understand the changing… more
    JobGet (05/24/24)
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  • EY (San Antonio, TX)
    …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... Government & Public Sector practice (GPS). This position assists the Business Transformation team with delivering transformation strategy, business design, and … more
    JobGet (05/24/24)
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  • EY (Hoboken, NJ)
    …and a better working world for all.EY Assurance services - comprising Audit , Financial Accounting Advisory Services (FAAS), Forensic & Integrity Services (Forensics) ... to enhance trust and confidence in business and the capital markets. EY Audit furthers the public interest by proactively addressing stakeholders' needs for trust… more
    JobGet (05/24/24)
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  • EY (Atlanta, GA)
    …US LLP, Atlanta, GA. Drive operational improvements and efficiency around the audit process. Collaborate with Assurance teams to deliver in-depth data analysis as ... part of the audit service provided to clients. Request, capture, transfer, transform...pm. MINIMUM REQUIREMENTS:Must have a Bachelor's degree in Accounting, Finance , Information Systems, Business Analytics, Computer Science, Statistics or… more
    JobGet (05/24/24)
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  • EY (New York, NY)
    …strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services ... accounting and advisory services to clients, including implementing accountingstandards, finance function transformation , quarterly reporting, and due diligence;… more
    JobGet (05/24/24)
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  • Audit Enabled Finance

    Deloitte (Rosslyn, VA)
    …+ Strong communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client ... for specific functions in the organization, from IT to finance and the supply chain. Work you'll do +...do + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT… more
    Deloitte (05/10/24)
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  • Audit Enabled Finance

    Deloitte (Rosslyn, VA)
    …* Strong communication and presentation skills with ability to refine/simplif y complex finance and audit remediation concepts and solutions to key client ... for specific functions in the organization, from IT to finance and the supply chain. Work you'll do *...do * Analyze and reengineer business processes to meet audit , financial management, and mission objectives * Evaluate IT… more
    Deloitte (05/09/24)
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  • ERP Enabled Finance

    Deloitte (Costa Mesa, CA)
    …IT to finance and the supply chain. Work you'll do + Support an ERP Enabled Finance Transformation project can lead and provide support, agnostic of the ... + Strong communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client… more
    Deloitte (05/10/24)
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  • ERP Enabled Transformation - Senior…

    Deloitte (San Jose, CA)
    …position will end Tuesday, October 1st 2024 Work you'll do + Support an ERP Enabled Finance Transformation project can lead and provide support, agnostic of ... advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio… more
    Deloitte (05/10/24)
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  • Director, Finance Strategic Ledger Program…

    Citigroup (New York, NY)
    The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard ... solutions. The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating… more
    Citigroup (04/25/24)
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  • SOX Transformation Leader

    Equitable (Syracuse, NY)
    …strategy for transforming the organization's SOX compliance program. + Lead the technology enabled controls design to support current finance process changes and ... SOX Transformation Leader ( 24000077 ) **Primary Location** :...improvement and optimization. + Collaborate with key stakeholders including Finance , Legal, Internal Audit and IT to… more
    Equitable (04/05/24)
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  • Finance and Performance Oracle EPM…

    Deloitte (Columbus, OH)
    … and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP- enabled finance transformation . Qualifications Required: + Eight plus ... finance operations, and create impact within their organization. Finance Insights & Transformation Our FI&T team...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance more
    Deloitte (05/17/24)
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  • Finance and Performance Oracle EPM Senior…

    Deloitte (Tampa, FL)
    … and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP- enabled finance transformation . Qualifications Required: + Five plus ... finance operations, and create impact within their organization. Finance Insights & Transformation Our FI&T team...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Relevant knowledge or experience… more
    Deloitte (05/16/24)
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  • Federal Compliance Officer

    IBM (Research Triangle Park, NC)
    …ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the ... The Federal Compliance Officer is the primary interface with the Defense Contract Audit Agency and Defense Contract Management Agency for all compliance matters. As… more
    IBM (05/11/24)
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  • Manager Accounting 2

    Northrop Grumman (Dulles, VA)
    …world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our ... and business partners + Interprets, executes, and manages digital transformation initiatives + Champion for process automation/improvements efforts and system… more
    Northrop Grumman (05/09/24)
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  • Accounting Systems Manager

    Meta (Fremont, CA)
    …to develop business cases and implement Agile solutions 17. 6. Digital finance transformation , product development and growth, effective data analytics, and ... assessment of any control exceptions and coordinate closely with Facebook's internal audit function and independent auditors. 10. Drive efficiency efforts for Infra… more
    Meta (05/01/24)
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  • Analyst, IT Master Data

    Newell Brands (Freeport, IL)
    …curiosity about the world around us, and talented people fuel our success. Our culture is enabled through our core values which guide all we do and how we win as One ... Demand Planning, Manufacturing Engineering, and Customer Service), Customer Development, Finance , Development (Marketing, R&D, and Packaging Engineering), Global IT,… more
    Newell Brands (04/23/24)
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