- Amazon (Seattle, WA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information… more
- Citigroup (New York, NY)
- …and training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO organization. The ... the development and oversight of sustainable execution of robust internal controls . This will include assisting in...streamline control design to ensure consistency across Finance CRO. + Support MCA transformation efforts… more
- Intuit (Atlanta, GA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… more
- University of Miami (Medley, FL)
- …University of Miami/UHealth has an exciting opportunity for an Executive Director of Finance Transformation . SUMMARY Reporting to the AVP of Financial Process ... for an academic health system, the Executive Director of Finance Transformation serves to not only provide...specific developments that may affect value-added services. + Ensure internal control oversight and compliance with laws… more
- Citigroup (New York, NY)
- …challenge functions in Risk, Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in...and GL journal posting + Coordination of cross functional Transformation , Finance and Business teams to document… more
- 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
- Huron Consulting Group (Chicago, IL)
- …you will play a pivotal role in helping organizations optimize their finance transformation journey. You'll collaborate with high-level executives, analyze ... utilizing cutting edge technologies. **Responsibilities** **:** + Serve as the Finance Transformation program architect, guiding clients in reshaping the… more
- Honeywell (Atlanta, GA)
- …our successes to set new standards for our customers and for Honeywell. The Director, Finance Transformation is at the center of HCE digital transformation ... in developing and documenting policies and procedures, including system requirements and internal controls + Drive change management for all transformational… more
- Equitable (Syracuse, NY)
- …efforts. + Drive the design and implementation of enhanced internal controls , including the development of control frameworks, policies and procedures. + ... reporting; ability to apply finance knowledge appropriately to diverse situations. ** Internal Controls :** Knowledge of concept, methods, and processes of … more
- Citigroup (New York, NY)
- …Traders, Markets Risk and Control , Quants, Technology, Risk Management and Finance , while leading engagements with Internal Audit and regulators. The program ... execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls...in line with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure… more
- Citigroup (New York, NY)
- **Job Posting Title** Enterprise Risk Transformation Lead **About Citi** Citi's mission is to serve as a trusted partner to our clients by responsibly providing ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key...(CRO). **About the Team:** Enterprise Risk Data & Technology Transformation was formed with one purpose in mind To… more
- Intuit (Mountain View, CA)
- …explain complex topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal communication and presentation ... Overview Intuit's Finance team drives business growth and profitability through...and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence… more
- JPMorgan Chase (Jersey City, NJ)
- The Global Technology Finance & Business Management team is seeking a senior associate to support the Billing Services and Transformation team. This is a ... high-exposure opportunity as our Finance & Business Management teams ensure senior management across...the makeup global technology. As a Billing Services and Transformation Financial Senior Associate on the Billing Services and… more
- Citigroup (New York, NY)
- …relevant Risk & Controls team, maintain and continue to enhance an effective internal control 's structure to satisfy the MCA Risk and Controls ... team to maintain and continue to enhance an effective internal control 's structure to satisfy the MCA...control 's structure to satisfy the MCA Risk and Controls requirements. * Partner with various stakeholders including the… more
- Marriott (Bethesda, MD)
- …N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & Program Management is responsible for ... the Marriott Growth Platform (MGP) program and will be part of the Transformation Management Office (TMO) team. MGP is a multi-year effort to transform Marriott's… more
- Truist (Charlotte, NC)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- NBC Universal (New York, NY)
- …P2P Projects and/or P2P Transformation . + Working knowledge of P2P and accounting/ internal controls . + Strong technical acumen, particularly in SAP and P2P ... of agreed solutions. Additionally, the role entails participating in the multi-year transformation journey of Finance by standardizing and globalizing existing… more
- Kohler Co. (Kohler, WI)
- …members of the Process Excellence team, and key functional stakeholders such as IT, Finance , Legal, Internal Audit, HR. This position will serve as an individual ... **Process Transformation Manager** _Work Mode: Hybrid_ **Location:** Hybrid at...+ BS degree in Business Administration, Engineering, Supply Chain, Finance , Human Resources, or related fields. + Minimum 8… more
- CareFirst (Columbia, MD)
- …who study, develop, execute and monitor and continuously improve new models to finance health care for CareFirst Members. The team drives CareFirst's effort to ... maintaining a high level of awareness of provider performance and payment transformation efforts across the United States including BlueCross and BlueShield plans,… more
- Sallie Mae (Newark, DE)
- … internal controls , audit, or related field. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other relevant ... will be responsible for supporting the development and implementation of internal controls across all departments and functions, collaborating with other… more