About the job The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management..., and deeply technical Director of Audit & Controls Transformation. The Director, Audit & Controls Transformation will advise...
POSITION SUMMARY: The Director of Operations (DO) is responsible for the strategic design and optimization of HAAM... Perform monthly credit card reconciliation Coordinate and facilitate with the Finance Manager the annual audit with external...
Controller and involves close collaboration with various teams including, Accounting, FP&A, Treasury, Tax and Internal Audit... you use (For example: she/her, he/him, they/them, etc). Bumble is looking for an Associate Director, Intercompany...
Role Overview Sodexo Healthcare is seeking a Sr Director Finance for the Healthcare Technology Management (HTM... and management to the HTM contract boilerplate. Prepare the annual CLC internal control report. Oversite for state sales tax...
and approve the audit. Internal Controls & Risk: Ensures adherence to HMA terms and fulfills reporting obligations.... The Director of Finance oversees all financial operations of the hotel, ensuring accuracy, efficiency and adherence...
approach to safeguarding KIPP Texas against evolving internal and external cybersecurity threats. The Senior Director... initiatives, while ensuring rigorous adherence to all internal and external audit requirements. ● Collaborates strategically...
is looking for a Director of Accounts Payable and Travel & Entertainment to lead its global accounts payable and expense management operations... a staff of Accounts Payable and Travel & Expense specialists. Ensure proper audit support exists for all items related...
and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed... and operating effectively. This includes working with and responding to inquiries from internal and external auditors on a regular...
in PPAP and PSO activities. KPI - Internal Quality Performance. Interface with Production Employees. Root cause analysis... and corrective action activities. Various audit activities. Reaction to potential out-of-spec/incorrect/out-of-control items...
. You will report to the Director of International Tax and work with other members of the tax and finance teams, collaborating...&A, permanent establishment risk, audit defense Research and document conclusions for international tax transactions Assist...
OCI organization that has an impact on external and internal customers along with all other OCI cloud services... and Events platform gives customers visibility into into their cloud resources with application logs, audit logs, service logs...
automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance...\/metrics that quantify security and risk performance. \n * Audit & compliance leadership: Run audits and certification...
Director of Business Development, this role is a hybrid role based in Austin, Texas Join us and play a pivotal role... each individual's compensation with a promise of fair market value and internal equity commensurate with experience and specific skill...
, ensuring staffing levels are sufficient and financially feasible. Actively audit, or deploy auditing apparatus, to review... deployments and ensure accuracy of staffing levels and billing. Actively and continually advise Event Director and Safety...
&D, Sustaining, Clinical, Regulatory, Quality, etc.). This role will report to the Global Endoscopy Finance Director.... Support regular and adhoc reporting and presentations to management Drive compliance in all finance related matters (Internal...
&D, Sustaining, Clinical, Regulatory, Quality, etc.). This role will report to the Global Endoscopy Finance Director.... Support regular and adhoc reporting and presentations to management Drive compliance in all finance related matters (Internal...
documentation and expertise in response to internal and external audit requests as required. Prepares and presents complex..., monitoring internal operations and vendor performance measures, and reporting deficiencies to the Business Requirements manager...
their voice, data, and video solutions About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior... on financial reporting. Coordinate with external auditors to enable reliance on IT SOX testing performed by Internal Audit...
Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology...
to internal and external audit requests as required. Prepares and presents complex communications and/or reports on projects... and reports the results and recommendations to the Business Requirements Manager and Business Automation Director. Performs root...