• Manager - Corporate Accounting

    United Airlines (Chicago, IL)
    …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... accounting transformation initiatives . Partner with stakeholders (eg, DT, Finance , others) to ensure an integration of accounting initiatives with the broader… more
    United Airlines (07/24/25)
    - Related Jobs

  • Principal, SOX Program Management & Automation

    Intuit (Mountain View, CA)
    …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... Audit Excellence** team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation , and operational enablement. We… more
    Intuit (07/17/25)
    - Related Jobs

  • Senior Analyst - Financial Systems (Hybrid)

    United Airlines (Chicago, IL)
    …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... user provisioning standards + Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act… more
    United Airlines (07/31/25)
    - Related Jobs

  • Chief Financial Officer

    Riverhead Resources (Pleasant Hill, IA)
    …control, and transparency standard across all financial processes. + Strengthen internal controls, audit -readiness, and compliance without adding bureaucracy. + ... the finance and accounting function with Feed Energy's cultural transformation goals: accountability, transparency, and learning Capital Strategy & Risk +… more
    Riverhead Resources (05/24/25)
    - Related Jobs

  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Urbana, IL)
    …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
    CDM Smith (07/18/25)
    - Related Jobs

  • Manager, Accounting

    NBC Universal (Universal City, CA)
    …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… more
    NBC Universal (05/30/25)
    - Related Jobs

  • Capgemini Invent - Financial Services Strategy…

    Capgemini (New York, NY)
    …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance… more
    Capgemini (05/29/25)
    - Related Jobs

  • COE Leader - Financial Statement Analytics

    AIG (Wilton, CT)
    …financial controls, ensuring SOX compliance, developing risk mitigation strategies, and maintaining internal audit regulatory compliance. + Leadership : + Proven ... leadership skills. The COE Lead will work closely with key stakeholders across finance , actuarial, IT, and internal regulatory teams to ensure efficient,… more
    AIG (07/18/25)
    - Related Jobs

  • Chief Risk Officer / Legal Affairs / Full-time…

    Children's Hospital Los Angeles (Los Angeles, CA)
    …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... CHLA team members will turn health care into health transformation . Join a hospital where the work you do...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
    Children's Hospital Los Angeles (06/27/25)
    - Related Jobs

  • Senior Software Engineer - INS (Hybrid)

    CareFirst (Baltimore, MD)
    …architecture experience in procurement systems while collaborating cross functionally with internal IT teams, procurement operations, vendors, and transformation ... internal governance and security standards (eg, SFTP adoption, audit remediation). **SUPERVISORY RESPONSIBILITY:** Position does not have direct reports but… more
    CareFirst (07/26/25)
    - Related Jobs