- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... of the Procurement group. Coordinates with Procurement team members, Purchasing, Legal, Finance , vendors, and other functional groups as needed. This role performs… more
- Citigroup, Inc. (Tampa, FL)
- …- author formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and ... Citi. These projects require creative solutioning and defining requirements across multiple internal systems. The Data Transformation Group The group's goal is… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...areas such as revenue recognition, product management, data governance, finance , segregation of duties (SoD), sales & go-to-market, and… more
- GCI (Denver, CO)
- …or related field. * Minimum of six (6) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. ... Job Description GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business...Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the… more
- Thompson Gray Inc. (Washington, DC)
- …DoD internal controls, and Army financial systems to drive transformation and deliver sustained audit readiness. Full-Time/Part-Time: Full-Time Worksite ... candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement… more
- ChristianaCare (Wilmington, DE)
- …service agreements. Compliance & Internal Controls Ensure compliance with internal policies, audit standards, and regulatory requirements related to ... Job Details ChristianaCare is hiring a Finance Manager for our Multi-Specialty Medical Group. As a Finance Manager you would be responsible for financial… more
- Innova solutions (Dublin, CA)
- …degree in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk management in the Financial ... you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit ...Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate… more
- Axon (Boston, MA)
- …procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating effectively, ... recorded Perform account reconciliations, fluctuation analysis, and oversee the external audit process Define and publish metrics to measure, monitor, and report… more
- FalconX (New York, NY)
- …external auditors and act as the key point of contact between the auditors and internal finance teams. M&A Support: Support due diligence and the integration of ... Projects: Represent reporting and technical accounting in special projects such as finance transformation and automation initiatives. Qualifications 15+ years of… more
- Canva (Austin, TX)
- …with care and precision. You'll partner closely with Sales, Customer Success, and Finance Systems to ensure a seamless billing experience from contract to cash. This ... systems and workflows. You'll also play a key role in major transformation initiatives-including the Salesforce CPQ redesign and Zuora implementation-that will set… more
- Argonne National Laboratory (Lemont, IL)
- …offer, must pass a screening drug test. Majors: Economics, Accounting, Finance , Data Analysis Departments: Business Transformation , Accounting, Payroll, ... work instruction templates developed in Microsoft Word. Assist with collecting audit support, tracking communications and transition to paperless record retention.… more
- NYC Health Hospitals (New York, NY)
- …related to the implementation of 340B initiatives. Develops and maintains internal relationships (Legal, Compliance, Finance , IT) and external relationships ... to manage and improve compliance with the use of internal and external auditors. 6) Perform associated duties that...and reviews the following audits: Monthly TPA captured claims audit Monthly additional financial opportunity audit Bimonthly… more
- iShare, Inc. (Milwaukee, WI)
- …regulatory requirements Work with various stakeholders, including process owners, IT, and internal audit , to ensure effective implementation and maintenance of ... internal audits, risk management, accounting / process advisory and finance transformation / improvement Strong preference for candidates with hands-on… more
- Telecare (Alameda, CA)
- …of progressive responsibility and professional experience in project management, lean transformation , continuous improvement, internal audit , or related ... QUALIFICATIONS Required: *Bachelor's degree in project management, engineering, business, finance , statistics, analytics, or relevant subject *Eight (8) or more… more
- DTCC (Jersey City, NJ)
- …and executive thought leadership engagements Serves as the main contact for HR, Finance , Legal, Audit and Business Continuity & Resilience partners within the ... to make a real impact. We foster a thriving internal community and are committed to creating a workplace...the CMO and help lead the next phase of transformation for the Marketing & Communications department. With oversight… more
- James Hardie (Chicago, IL)
- …With Internal Partners : Collaborate with cross-functional leaders across Finance , Procurement, Legal, and Operations. External Stakeholders : Engage with tax ... Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American operations. This is more than a tax role-it's… more
- Databricks (Mountain View, CA)
- …domain, with at least 5 years in product management, financial systems, or finance transformation roles. 5+ years of relevant product management experience with ... business processes You will build strong relationships with our internal team and business partners You will meet with...will act as the primary point of contact for Finance teams including Accounting, Tax, Treasury, and FP&A. You… more
- Interclypse Inc. (Chantilly, VA)
- …the team's wide-ranging responsibilities as needs arise (eg, financial statements, internal controls, property accounting, audit liaison). Requirements Preferred ... focused on creating methodologies and approaches to prevent, detect, or correct audit concerns across the enterprise. This position is 100% onsite at the… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
