- ITT (Valencia, CA)
- …three distinct segments, each based around our core engineering DNA: **Industrial Process :** A global leader in centrifugal and twin-screw pumps and engineered ... Controls** and **kSARIA.** **Position Summary** Key position for all month-end accounting activities for the Valencia Site. **Essential Responsibilities** + Leads… more
- Quality Technology Services, LLC (Overland Park, KS)
- …for the preparation of QTS' consolidated financial statement reporting, technical accounting support and debt compliance reporting. This individual will collaborate ... operations. This position reports to the Senior Manager, Financial Reporting and Technical Accounting . **What You Will Do:** + Assist in the preparation of financial… more
- Robert Half Office Team (Omaha, NE)
- …operations, technology, data, and strategy to strengthen organizational impact. Key Responsibilities Process Design & Optimization + Map, evaluate, and improve ... Description Seeking a Business Process Manager to lead the analysis, design...contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and… more
- MongoDB (Palo Alto, CA)
- …close standards, SLAs, and escalation frameworks Operational Excellence & Scalability + Design and operate a scalable revenue accounting operating model capable ... for ensuring the accuracy, timeliness, and scalability of revenue accounting operations across a complex, multi-product, multi-region environment. This leader… more
- V2X (Reston, VA)
- …S/he will be expected to perform tasks including, but not limited to process walkthroughs, control testing, and documentation to assess the effectiveness of controls ... with internal and external auditors. + Key Responsibilities: + Process walkthroughs: Understanding business processes by conducting detailed walkthroughs with… more
- Citigroup (Getzville, NY)
- …state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process re-engineering. ... Markets Operations to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs. The candidate requires… more
- Chick-fil-A (Atlanta, GA)
- …& Technology, providing expert support and driving innovation for Procure-to-Pay, Project Accounting , and Fixed Asset Accounting . The role will also lead ... Oracle Cloud ERP internal control activities ensuring proper role design and maintenance, segregation of duties, and access provisioning and removal. This role will… more
- State of Indiana (Rushville, IN)
- …the total compensation package. A Day in the Life: Responsibilities include: + Design and perform necessary audit procedures to examine assigned government units. + ... to determine the adequacy of recording. + Ensure proper accounting and management policies are followed by elected and...Ability to maintain confidentiality. + Ability to modify and/or design the audit plan procedures as a result of… more
- Walmart (Bentonville, AR)
- …Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and ... Sam's Club. **What you'll do ** + Lead the design , implementation, and management of business process ...of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX… more
- Oracle (Denver, CO)
- …and Projects **Hands-On Techno-Functional Execution** + Operate comfortably across: + business process discussions + functional design + system behavior and data ... blends **strong functional depth** , **execution leadership** , and **AI/ML-informed design thinking** to modernize and scale Oracle's internal ERP landscape. This… more