- Uhy Us (Sterling Heights, MI)
- …to support strategic decision-making and business growth.* Lead and manage audits, internal controls , and tax planning.* Oversee financial operations related to ... provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent...Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct,… more
- Rippling (San Francisco, CA)
- … tool development and/or implementation of third party tools. Maintain strong internal controls to protect against payment errors or compliance breaches. ... data engineering to delivering strategic recommendations. What you will do Build internal tooling and processes to reconcile financial and transactional data from… more
- S&P Global (New York, NY)
- About the Role: Grade Level (for internal use): 15 The Role: As the Global Head of Technology Excellence and Resiliency, you will be responsible for ensuring the ... all engineering teams. Oversee the development and implementation of security controls , threat modelling, and automated compliance throughout the SDLC. Threat &… more
- Scale AI, Inc. (San Francisco, CA)
- …improvements to gain efficiencies and reduce close timeline Develop, maintain and improve internal controls which relate to assigned areas Ideally You Have ... and support preparation of the monthly reporting package Prepare documents supporting internal and external audits and ensure the successful completion of those… more
- CohnReznick (San Francisco, CA)
- …compliance Develop and document business processes and accounting policies; strengthen internal controls YOUR EXPERIENCE. The successful candidate will have: ... and prepare month‑end closes as well as year‑end closes Help to direct internal and external audits to ensure compliance Ensure accuracy and effectiveness in all… more
- TSMG (San Francisco, CA)
- …on regional issues and concerns Assist with strengthening relationships with: Internal / External Customers and vendor/partner organizations Participate in weekly and ... monthly business review meetings with internal and externalstakeholder Assist in gathering and analyzing reporting details Provide status reports (weekly, monthly,… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …and risk management. Develop, implement, and monitor robust policies, procedures, and internal controls to safeguard research funds and uphold compliance. ... invoices, and reconciliations, instituting quality checks and KPI tracking. Lead internal and external audits, including the Single Audit and sponsor‑specific… more
- Crystal Springs, Inc (Oklahoma City, OK)
- …and improvements. Foster and maintain professional partnerships with all internal and external stakeholders through proactive communication and information sharing. ... and execute strategic goals and objectives, pivoting as both internal and external stakeholders need change or develop. Excellence...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance;… more
- Revolution Medicines (Redwood City, CA)
- …objectives. Provide regulatory assessment and guidance on CMC related change controls , deviations, and investigations throughout product life cycle. Lead and/or ... contribute to internal process improvements, SOP development , and organizational initiatives to support globalization of RevMed's products. Maintain knowledge of… more
- ICW Group (San Diego, CA)
- …Manage Workday security roles and ensure data integrity and compliance with internal controls .* Support Workday releases by evaluating new features, conducting ... the vibrant company we are today. We strive to make both our internal and external communities better everyday!**JOB SUMMARY**The Senior Workday Analyst plays a… more
