• Head of Enterprise Services AI and Analytics

    PPL Corporation (Louisville, KY)
    …work with the various data and technology groups and be a partner with the Finance , Audit , Supply Chain, HR, Legal and other business stakeholders across the ... to be an integral part of the OnePPL Digital Transformation . The Head of Next Gen Enterprise Services AI,...department heads to ensure PPL can better serve its internal employees using analytics, AI. This Head of Enterprise… more
    PPL Corporation (08/02/25)
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  • Security Auditor

    Brink's (Springfield Gardens, NY)
    …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
    Brink's (06/14/25)
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  • Director, Controllership

    Walmart (Bentonville, AR)
    …SOX (Business Process), you will be a key team member of the Global Internal Controls team in the facilitation of transformation projects working with process ... and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will directly contribute to...and tech partners. This role focuses primarily on business transformation projects as well as overall program management for… more
    Walmart (06/20/25)
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  • Data Strategy, Management & Solutions, Executive…

    JPMorgan Chase (Jersey City, NJ)
    **Job Description:** The JPMC Internal Audit (IA) department is seeking a qualified candidate to join us as a critical partner in our department-wide ... experience in Financial Services, specifically within Controls, Risk Management, Compliance, or Internal Audit functions. + Bachelor's or Master's degree in… more
    JPMorgan Chase (07/13/25)
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  • Assurance Director

    Siemens Energy (Orlando, FL)
    …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
    Siemens Energy (07/02/25)
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  • Senior Director, Global Process Owner, Record…

    NBC Universal (Universal City, CA)
    …optimal use and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT ... Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
    NBC Universal (06/24/25)
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  • Sr. Risk Specialist, PATS Data Lead

    Capital One (Richmond, VA)
    …military experience + At least 2 years of experience in data analysis, financial reporting, audit or finance , or a combination + At least 2 years of experience ... their processes + Hold/create monthly insights meetings/decks for our internal and external partners + Perform periodic analysis and...4+ years of experience in data analysis, financial reporting, audit or finance , or a combination +… more
    Capital One (07/11/25)
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  • Controller

    EMS LINQ (Austin, TX)
    …(ASC 606), and complex order-to-cash environments. + Proven experience leading finance transformation initiatives and system implementations (eg, ERP, CPQ, ... + Ensure compliance with private equity reporting requirements (in partnership with Strategic Finance ) and lead audit and tax preparation processes. + Understand… more
    EMS LINQ (07/18/25)
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  • Sr. Manager, Accounting - Record to Report (R2R)

    NBC Universal (Universal City, CA)
    …within and across organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology) + Research US GAAP ... with US GAAP. + Manage all applicable SOX documentation compliance and provide audit support to both internal and external auditors. + Identifying areas… more
    NBC Universal (06/18/25)
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  • Business Unit Controller

    Tutor Perini (Ozone Park, NY)
    …Center Transportation Hub, the Hudson Yards Platform, Madison Square Garden Transformation , Citi Field, 86th Street Station and multiple United Nations projects. ... Electric, will report to the Parent Company **VP of Finance Operations.** In this role you will be responsible...company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control… more
    Tutor Perini (07/30/25)
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