- Truist (Charlotte, NC)
- …policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls within the ... 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure...to perform the essential functions. 1. Bachelor's degree in Business , Finance or an equivalent combination of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …recognition team * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating ... complex contract reviews as needed with operations teams and various global finance counterparts * Ability to leverage understanding of technical matters to ensure… more
- General Atomics (San Diego, CA)
- …+ Develop and implement procedures for tracking company assets to oversee quality control throughout their lifecycles; help prepare controls and workflows for ... individual to join our team as an IT Asset Manager The IT Asset Manager is responsible...in lieu of education. + A Master's degree in Finance or Business Administration preferred. + 10… more
- Iron Mountain (Boston, MA)
- …If so, let's start the conversation. Iron Mountain is seeking an experienced ** Manager , Data Center Capital and Real Estate Accounting** to join our Global Data ... Fixed Assets, and Capital Expenditure accounting across our global data center business , ensuring the accuracy and integrity of financial data. You will act… more
- Nordstrom (Seattle, WA)
- …evaluate impacts, and propose remediation solutions for ITGCs and automated business cycle controls + Apply risk-based methodologies and frameworks ... Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver...waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls … more
- GE Aerospace (Evendale, OH)
- …Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control Engineering within Edison Works' Advanced Product ... to meet challenging customer requirements. NGP3 Lead Systems Engineer - Program Control coordinates, prioritizes and plans program team activities to exceed internal… more
- Palo Alto Networks (Santa Clara, CA)
- …for a Manager , Revenue and Quote-to-Cash Transformation to join our finance , accounting and operations organization. Our finance , accounting, and operations ... this role, you'll lead initiatives and workstreams with complex business , financial and technology problems across finance ,...US GAAP, ASC 606, IFRS 15 and relevant internal controls ) for an enterprise business across various… more
- Amcor (Oshkosh, WI)
- …forecasting process, annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level ... + Facilitate annual operating plan discussions between function process owners and business unit finance teams, providing direction and clarity as needed,… more
- Amazon (Redmond, WA)
- …reliable connectivity. To deliver these complex solutions, as the Senior Technical Program Manager you will partner with peers across all Amazon Leo teams, including ... hardware, software, supply chain, manufacturing, launch, facilities, finance , compliance, and HR. This role includes direct responsibility for program management of… more
- JPMorgan Chase (Jersey City, NJ)
- …to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud ... the ability to evaluate and determine the adequacy of controls by considering business and technology risks...ability to establish credibility and build partnerships with senior business and control partners; adept at presenting… more
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