- BeOne Medicines (San Mateo, CA)
- …procurement, and operational strategies that enhance the efficiency, transparency, and fiscal accountability of GTS. The role requires a strategic mindset, financial ... Functions of the job:** **Financial Management & Governance** + Lead the development and execution of the GTS long-range...regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business… more
- AUMOVIO (New Braunfels, TX)
- …software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, ... & processes (from Shared Services and CoE's) into assigned organization - Participates, lead , and implements HR projects in the assigned area of responsibility -… more
- University of Michigan (Ann Arbor, MI)
- …audits and coordination of the annual Management Letter and A-133 review + Lead and develop a high-performing audit team by hiring capable staff, ... financial aid, health care, information technology and financial reporting + Lead comprehensive internal audit program including consulting services, staff… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for...+ **Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or ... the fiscal year. + **Process Improvement:** Evaluate and enhance IT control processes to strengthen compliance, mitigate risks, and improve operational… more
- Lowe's (Charlotte, NC)
- **Your Impact** The primary purpose of this role is to lead the IT Business Continuity ( IT -BCP) function within Lowe's new Operational Resilience ... connect continuity objectives to real service capabilities. **What You Will Do** + Lead the IT -BCP operations team within the Operational Resilience function,… more
- Abbott (Waukegan, IL)
- …a visionary and results-driven Director of ERP & Manufacturing Programs to lead the strategic planning, execution, and delivery of SAP related initiatives for ... Finance, and Procurement to align SAP initiatives with Abbott Nutrition goals. Lead a high-performing program cross functional team of program managers, solution… more
- New York State Civil Service (Albany, NY)
- …integral part of a team and to work in a group setting.* Prior IT budget and fiscal planning experience, including experience with government procurement ... General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager(6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C -… more
- Roanoke College (Salem, VA)
- …to lead the development and implementation of a 21st-century IT strategy that aligns technology investments with institutional goals, enhances academic and ... to the Board of Trustees, the VPFA also plays a critical role in fiscal governance, long-range planning, risk management, and fiduciary oversight. The VPFA will join… more
- Vail Resorts (Keystone, CO)
- …and audit internal postings for accuracy and compliance. + Monitor audit procedures and lead internal/external financial audits. **Team Leadership & ... : We are seeking a strategic and detail-oriented **Director of Finance** to lead all financial operations for a new luxury hotel that includes integrated HOA… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Examiner (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=6333AR&R1=&R3=) in the Office of Internal Audit . The Mission of the Office of ... Conduct annual Employee Performance Evaluations + Assist in development of the Annual Audit Plan + Preparation and analysis of complex budget and expenditure reports… more
