- DoorDash (New York, NY)
- …by sourcing and expanding technology partnerships. This team works directly with senior leadership across DoorDash to assess the competitive landscape and make ... and visibility projects that directly impact the P&L for general managers. You will be empowered to challenge the...+ Present partnership performance updates and strategic recommendations to senior leadership. We're excited about you because you +… more
- LA Care Health Plan (Los Angeles, CA)
- …audits and related monitoring activities independently in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), ... for the overall communication and collaboration with cross-functional teams, senior leadership, and delegates. Plans and implements systems and procedures… more
- Leidos (Aberdeen Proving Ground, MD)
- …verbal, written, and/or visual means + Prepare and perform briefings appropriate for senior leadership (ie, general officer or flag officer) + Support ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), GIAC Security Expert (GSE), Offensive Security Certified… more
- Merck (Rahway, NJ)
- …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... of 3 years work experience in internal audit, public accounting, or general accounting. + Experience with audit methodology and internal controls. + Excellent… more
- Robert Half Finance & Accounting (Troy, MI)
- …standards. * Supervise, train, and mentor audit team members, including staff and senior auditors, to enhance their growth and development. * Review and finalize ... achieve insightful results. * Ensure compliance with Sarbanes-Oxley testing and IT General Controls (ITGC) requirements. * Collaborate with leadership to align audit… more
- Guidehouse (Atlanta, GA)
- …combination of technical and interpersonal skills. Responsibilities span from general administrative support, to supporting sales opportunities, engagement delivery ... Lead reports to the Regional Area Manager leading the region. General Administrative Duties: + Manage Partner/Directors calendars, schedules and prioritize… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of ... liability position of every new lease with a detailed reconciliation to the general ledger + Responsible for preparing and analyzing certain assigned journal entries… more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- Alamo Group Inc. (Seguin, TX)
- …financial data to identify trends, variances, and potential areas for improvement. General Ledger Management: (1) Maintain and reconcile general ledger accounts, ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial… more
- MUFG (Tempe, AZ)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical...any. The above statements are intended to describe the general nature and level of work being performed. They… more