Senior Internal Auditor with a $1B+ privately-held hospitality company. Summary This role is 2 days a week in the... of audit reports used for both internal and external reporting. Collaborate with cross-functional teams to obtain and/or share...
Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program... of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing...
Job Category: Internal Audit Job Description: Ready to join a dynamic company in the hospitality and service... to the Director of Internal Audit. Day-to-Day: Participate and lead club operational audits. Identify and resolve...
for you. Job Description The Senior Manager, FP&A is responsible for financial planning, forecasting, and analysis to support strategic decision..., and solid grounding in accounting, treasury, and internal controls. The employee will provide reliable support to executives...
Senior Accountant is responsible for all areas relating to financial reporting in accordance with generally accepted... accounting principles (GAAP), established guidelines, and McKesson policy for internal and external stakeholders. Duties include...
) by maintaining effective internal controls over our financial reporting. Interaction with and presentations to senior management...Senior Accountant - SEC Reporting We are seeking a qualified candidate to join our Financial Reporting group...
& Plant management, Internal Audit, and Tax as needed Support special projects as needed What You'll Need 3-5 years...
. This position supports and assists implementation, support and review of the Sarbanes-Oxley Act (SOX), internal controls..., and internal policies and procedures. Special projects will be assigned by CFO/CAO/SVP Financial Reporting. Job Duties...
for internal and external audit requests, ensuring compliance and timely responses. Oversee intercompany transactions... for senior leadership. The Finance Manager serves as a strategic finance partner to operational leaders, translating financial...
during period of audit. Partner with Internal Audit and IT management teams to resolve/mitigate any findings, as needed SOC Reports... to excel in your role and reach your full potential. What You'll Do Internal Audits: conduct and support internal IT...
! Job Summary: The Senior Accountant ensures accurate accounting and financial reporting in accordance with U.S. GAAP... projects, audits, and internal control compliance. This is a hybrid position, requiring three days in office at the corporate...
District of Columbia. The Senior Director of Corporate Compliance is responsible for monitoring and maturing Vistra... practices and activities comply with regulatory requirements and internal policies. Job Description Duties related...
District of Columbia. The Senior Director of Corporate Compliance is responsible for monitoring and maturing Vistra... practices and activities comply with regulatory requirements and internal policies. Job Description Duties related...
District of Columbia. The Senior Director of Corporate Compliance is responsible for monitoring and maturing Vistra... practices and activities comply with regulatory requirements and internal policies. Job Description Duties related...
, internal controls, and audit-ready documentation Analytics, Systems & Growth Analyze aging, trends, and collection... with strong governance, internal controls, and reporting discipline similar to a publicly traded environment. ROLE The Credit...
, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables. Ensure consistent... closely with IT, Finance, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment...
, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables. Ensure consistent... closely with IT, Finance, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment...
, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation deliverables. Ensure consistent... closely with IT, Finance, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment...
Overview Highgate IT is seeking a senior Product Owner/Director to lead our business applications portfolio, powered... and internal teams to modernize file-based loads to event/API-driven flows. Own production stability: triage incidents, managing...
, SOX requirements, and internal controls, mitigating risks and maintaining audit readiness. Stakeholder Communication... transformative software products for internal McKesson companies, CSI fosters a dynamic environment where data-driven insights...