- 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
- Cedar Fair (Charlotte, NC)
- …system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business ... audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *Evaluate… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... and control ownership Process Improvement & Advisory: Recommend enhancements to internal controls and business processes Participate in transformation … more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... our headquarters in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews in… more
- CoreWeave (Bellevue, WA)
- …Finance , Information Systems, or related field. 7+ years of experience in finance , accounting operations, or transformation roles. Strong knowledge of US GAAP ... What You'll Do: The Accounting Enablement team at CoreWeave leads the transformation of systems, processes, and controls across the Chief Accounting Officer (CAO)… 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
- Regular (San Francisco, CA)
- …VP/CFO provides both strategic and functional leadership of TAF's enterprise-wide finance organization, ensuring strong internal controls, sound fiscal ... transparency, and compliance. The VP/CFO will have demonstrated expertise in business, finance , and audit . They will lead a high-performing team aligned… more
- Axon (Denver, CO)
- …business teams to support compliant and efficient deal execution. Collaborate with the Finance System / Transformation Team to ensure revenue requirements are ... D365, Salesforce, Revstream). Monitor and analyze complex revenue transactions and support internal and external audit processes with clear documentation and… more
- Duke Energy Corporation (Raleigh, NC)
- … and external business partners, business leadership and corporate functions like accounting, finance , rates, audit , IT etc. Strong background in process design, ... The Director of Regional Warehouse Operations will work closely with transformation , strategy, technology and continuous improvement teams to identify and implement… more
- Markon (Chantilly, VA)
- …don't just offer jobs - we offer opportunities for personal and professional transformation . Empowering our employees to lead, innovate, and excel, we foster an ... leadership Ensure alignment with agency funding guidance, fiscal law, and internal controls Participate in budget reviews and provide recommendations for… more
- Academic Career & Executive Search (Cleveland, OH)
- …Directors as well as administrations liaison to various Board of Director Committees including Audit + Risk as well as Finance + Investment KNOWLEDGE, SKILLS AND ... and design at a moment of institutional strength, creative momentum, and bold transformation . The Cleveland Institute of Art (CIA) seeks a dynamic and visionary… more
- Saviance (Boston, MA)
- …dedicated to being our clients' strategic partners, accelerating digital transformation , and fostering innovation. Focusing on delivering exceptional solutions, we ... financial reporting. The ideal candidate will have deep experience in healthcare finance , a strong understanding of hospital operations, and a proven track record… more
- FTI Consulting, Inc (Roseland, NJ)
- …Participate in client meetings and trainings as required Ensure adherence to client's internal and external audit standards Participate in client's external ... has a singular focus on the real estate and finance industry and the capital markets that serve it....leading global expert firm for organizations facing crisis and transformation , with more than 8,100 employees located in 33… more
- Lenovo (Morrisville, NC)
- …Expense Management or R isk M anagement. 3 + years of experience in global finance transformation projects (eg, FP&A, Audit ), with a track record of ... and optimization of measurement reporting and financial analysis processes. Lead finance reporting transformation projects to on-time delivery, while supporting… more
- Mattel (Jonestown, PA)
- …Finance , Logistics Continuous Improvement, Human Resources, Procurement, Legal, AG Retail, Internal Audit ; and b) external partners, such as: customers, ... current and future standards and procedures. Drive and foster culture transformation aligned with Mattel culture and values. Lead projects from requirement… more
- CourtAvenue (Austin, TX)
- …during their career Comprehensive knowledge and understanding of Internal Finance Controls Demonstrated ability to self- audit for very high level ... CourtAvenue is a company of industry experts accelerating digital transformation for the world's most ambitious companies. At CourtAvenue, you will be a part of a… more
- Varite, Inc. (Indianapolis, IN)
- …and procedures that meet business user requirements and comply with general IT and Finance audit guidelines. To do this successfully, you will work within the ... and dynamic contractor to join the Global Incentive Compensation - Scale and Transformation team to support our team's strategy, growth, and innovation. This person… more
- Siemens Energy, Inc. (Orlando, FL)
- …requirements while coordinating, reviewing, analyzing, and consolidating feedback to your internal customers and partners. How You'll Make an Impact You will ... reporting Perform account reconciliations Support quarterly and annual KPMG Audit Support tax process including annual tax packages preparation, transfer… more
- EssilorLuxottica (Mason, OH)
- …and internal controls. Maintain accurate and organized records for audit and reporting purposes. Collaborate with cross-functional teams to develop data-driven ... community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Discover more by following us on… more
- Transamerica (Baltimore, MD)
- …Corporate, which includes Finance , People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Description Responsibilities: Serve as the technical lead for the Asset Transformation System (ATS), guiding the continuous developments and implementation of… more
