- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** We are seeking a highly motivated and experienced Finance Business Manager (FBM) to join our Marketing finance team. The FBM ... to Marketing leadership and other stakeholders that includes variance analysis and audit reports to track marketing spend effectiveness and efficiency. + Provide… more
- Motion Recruitment Partners (Tampa, FL)
- …and positioning of key information + Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise ... Business Analyst / Banking or Finance Tampa, Florida **Hybrid** Contract $73/hr - $78/hr...deadlines **Desired Skills & Experience** + Hands-on experience with Transformation projects **What You Will Be Doing** + Review/analyze… more
- Citigroup (Tampa, FL)
- …such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes ... to strengthen risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and… more
- HTC Global Services Inc (Charlotte, NC)
- …including threat modeling and zero-trust architecture. + Lead cloud transformation efforts, including migration plans, platform modernization, and optimization ... culture of continuous improvement and innovation. + Collaborate with legal, audit , and compliance stakeholders to ensure all technology solutions meet organizational… more
- Norfolk Southern (Atlanta, GA)
- …Industrial Engineering. **Skills Required** + 1 year experience with exposure to internal audit , risk, compliance, process improvement, or rail operations. ... Degree (BA, BBA, BS) Preferred Majors: Accounting, Business Management, Finance , Data Analytics, Internal Auditing, Logistics, Operations,...**Skills Preferred** + 3-5 years experience in Internal Audit with a focus on business… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ... and products, providing a pathway to expanded opportunities within Finance . You will play a crucial role in ensuring...a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global...discussions and deficiencies. + Monitor status of transformation initiatives and assess related ICFR impact in the… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a ... standalone public company. As part of this transformation , IA is creating a modern, data-driven program with...for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role… more
- Robert Half Management Resources (Fort Myers, FL)
- …Oracle ERP system implementation, this role will play a vital part in maintaining internal audit coverage and supporting compliance and control functions across ... and improve efficiency. Requirements Key Qualifications: Experience: 3-5 years of internal audit or financial reporting experience Education: Bachelor's degree… more
- Chemours (Wilmington, DE)
- …related fields + A minimum of 3+ years in External or Internal Audit + Experienced in business, operations, finance and compliance + Experience with ... advisory services. + Support the development of the annual Internal Audit plan and changes to the...Sarbanes-Oxley, COSO, and US GAAP + Knowledgeable in finance transformation , including shared services and business… more