- MKS Instruments Inc (Andover, MA)
- …Big 4 experience a plus. + Proven experience leading and executing audits and risk assessments from planning to reporting . + Professional certification such as ... in Andover, MA. This position will report to the VP of Audit. As a Sr Manager, Internal Audit...responsible for leading and overseeing the planning, execution, and reporting of IT audits and assessments. This position focuses… more
- Hawaiian Electric (Honolulu, HI)
- …other audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor. ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS AND ... vacancy available. (Role: Professional) JOB FUNCTION: Performs multiple financial, operational , technology, and compliance audits for Hawaiian Electric Company and… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Ensures compliance with WBD's sourcing and procurement policies, while promoting operational discipline and risk mitigation. + Identifies opportunities for ... The role will contribute to cross-functional initiatives, support executive-level reporting , and champion procurement best practices. This role reports to… more
- ReSource Pro (Dallas, TX)
- …you will be responsible for leading the global financial planning and reporting processes including month end reporting and variance analysis, monthly/quarterly ... Ensure accuracy, clarity, and timeliness of all reports and presentations; Identify risk , opportunities, and key action items throughout the planning cycle + Provide… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational , financial statement, and special investigation audits. Also be involved in risk assessment, scoping, testing, and reporting to better learn and ... to Financial Business Partner and seamlessly transition into an operational role within one of our company's regional offices....apply directly to this post or contact Lee Chernett ( VP at Robert Half Finance & Accounting) with questions… more
- Ross Stores, Inc. (Dublin, CA)
- …report to the Director of Business Intelligence and will frequently interact VP \+ stakeholders and Stores Leadership\. The candidate will utilize their training in ... clear written communications for Stores Leadership and Senior Executives\. These reporting and analysis responsibilities are a mix of recurring \(weekly, monthly,… more
- Marriott (Bethesda, MD)
- …in technical workgroups, resolves and makes decisions on complex and high- risk issues, performs research, analysis, design, creation, and implementation of ... This position will also lead to define and support service delivery and operational support standards for our Property Networks, partner with the global technology… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …efforts to increase cyber maturity, growth of the global fusion center, identifying risk and supporting key services. Duties include reporting on progress, ... Fusion Center's Services delivery. This role sits within the global fusion center reporting into Tokio Marine Holdings. You'll join a team focused on scalable,… more
- Bristol Myers Squibb (Princeton, NJ)
- …and cross-functional projects in collaboration with key stakeholders across the enterprise. Reporting directly into the VP , Corporate Strategy, this Leader will ... topics across the BMS enterprise. **Key Responsibilities** **Strategic Leadership:** Supports VP / EDs in leading key strategic initiatives and cross-functional… more
- Enterprise Mobility (Montgomery, AL)
- …to running a successful business. Our program fully prepares you to become a Controller/ VP of Finance of your own financial operation. A key partner in our ... organization, the Controller/ VP of Finance oversees all aspects of financial management...balance to the partnership formed with the marketing and operational pieces of our business. As an Accountant, you… more