- Coty (New York, NY)
- …The Sales Finance, Sr. Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls, testing and review, as well as preparing ... to have direct exposure to Sales and Marketing functions and copilot with the VP Finance on ~$250M spend budget across various brands. **RESPONSIBILITIES** As our Sr… more
- Amazon (Arlington, VA)
- …Risk Mitigation, Escalation Reduction, and Quality Assurance (REs-Q), handling critical VP , SVP, and CEO-level Executive Escalations (EE) for Amazon's Fraud and ... - Experience in conducting workplace risk investigations - Experience leveraging technology to drive process improvements - Experience managing direct reports -… more
- Google (Sunnyvale, CA)
- …Technical Infrastructure (TI) business partners, accounting, corporate finance, product finance, internal audit , systems, and engineering teams. + Implement and ... modeling and insights that evaluate the NPV, TCO, ROI of new technology and new data center-related investment opportunities, and make recommendations to leadership.… more
- L3Harris (Palm Bay, FL)
- …management and external customers. + Regularly report to executive management, including the VP GMs and President of Intel and Cyber, on functional performance, ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Bentley Systems (Exton, PA)
- …company's global revenue recognition and reporting function. Reporting to the VP , Finance, the position is responsible for maintaining documentation and oversight ... and existing business models. + Oversee all aspects of the external audit relative to contract reviews and revenue recognition (accounting/controls), globally. +… more
- Danaher Corporation (Vista, CA)
- …to advancing diagnostic confidence and improving lives. Reporting directly to the VP , Human Resources for Leica Biosystems, the Director, Human Resources Business ... for conflict resolution, investigations, and performance management guidance; oversee the internal labor relations system to ensure secure access, training, and… more
- Scotiabank (Dallas, TX)
- …initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. **Accountabilities:** + Leads and drives a customer ... process and fraud issues + Represent Fraud on regulatory, audit and client related issues that are Fraud related....that are Fraud related. + In conjunction with the VP and senior leadership team, responsible for the long-term… more
- CommonSpirit Health (Burlington, CO)
- …the Hospital CEO with a matrix reporting structure to CommonSpirit Health's Mountain Region VP of Rural Health. In collaboration with and under the direction of the ... Capital expenditure and depreciation process & required reporting + Maintaining appropriate internal controls + Revenue cycle management + Charge master review and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION CONTROLLER/ VP CONTROLLER - FUND ACCOUNTING/FAMILY OFFICE -OPPORTUNITY TO GROW TO CFO ... reporting -Liaise with external auditors and manage the annual audit process for the fund(s). - Work closely with...closely with Executive team on maintaining and improving the internal control framework -Manage and mentor a staff Requirements:… more
- First State Bank (Gainesville, TX)
- …to manage the day-to-day operations of our physical security program. Reporting to the VP - IT Security Manager, this position plays a key role in protecting our ... (CCTV), access control, panic buttons, and vault security systems. + Monitor and audit access logs, camera footage, and alarm activity; investigate and document any… more