- San Diego Housing Commission (San Diego, CA)
- …or functional issues. MTW Program Integration Serve as the Voyager system lead for all MTW-related configurations, ensuring the platform supports SDHC's MTW ... Analyst / Power User Strong proficiency in SQL for data extraction, transformation , and analysis. Advanced SQL skills to include complex joins, subqueries, CTEs,… more
- United Nations Federal Credit Union (Queens, NY)
- Lead the day-to-day execution of global payment operations while executing the strategic transformation of payment operations, processes, and operating models ... ensuring accuracy, timeliness, and service reliability across all payment channels. Lead and develop GFT & EFT payment operations management (director, managers,… more
- Unknown (Boca Raton, FL)
- …company financial reporting systems. The role requires a proven ability to lead cross-functional teams, manage audit relationships, and drive process ... will be responsible for financial reporting, internal controls, SOX compliance, and audit oversight, ensuring adherence to US GAAP, SEC regulations, and internal… more
- Unknown (Portland, OR)
- …and will be a trusted advisor with the judgment and influence necessary to lead during a period of transformation . Hiring Manager Title Executive Director Travel ... a seasoned leader with a minimum of 15 years' experience in senior financial management, particularly within a complex, capital-intensive public organization. The… more
- Unknown (Topeka, KS)
- …Role The Company is seeking a Vice President of Physician Practices to lead the strategic development and day-to-day operations of its physician practices. The ... involves identifying and presenting strategic business intelligence, leading cultural transformation processes, and ensuring the delivery of outstanding customer… more
- Unknown (Boston, MA)
- …management practices, and audit processes. The CLO will be expected to lead a high-performance team, promote a culture of accountability, and ensure that the ... Officer (CLO) to play a pivotal role in the transformation of capital and investments within communities. The CLO...or banking, including at least 5 years in a senior lending or credit leadership role, is required. The… more
- Unknown (Chula Vista, CA)
- …and requires the ability to deliver hands-on leadership during critical growth and transformation phases. Key responsibilities for the CFO include serving as the ... lead financial executive for client companies, providing strategic finance...investor reporting, guiding technical accounting and financial reporting, leading audit readiness efforts, and advising on ERP selection and… more
- MongoDB (Austin, TX)
- …candidates based in Austin, TX for our hybrid working model. **Responsibilities:** **Internal Audit Transformation & Operations** + Lead the modernization of ... trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation . The Director, Audit & Controls … more
- Conagra Brands (Chicago, IL)
- …and an innovative mindset to provide meaningful insights that support business transformation . This role will also lead the exploration, development, and ... Reporting to the Director, Internal Audit this role will be responsible for developing,...machine learning (ML), and agentic AI solutions to enhance audit efficiency, automation, and continuous monitoring capabilities. Additionally, you… more
- DoorDash (San Francisco, CA)
- …and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit ... skills, and a passion for innovation to build and lead a world-class IT audit organization that...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- TD Bank (Mount Laurel, NJ)
- …continuous improvements. **Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and thought leadership on ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a...for functional area (eg 12 months or greater) + ** Lead the design, implementation, and continuous evolution of change… more
- TD Bank (Charlotte, NC)
- … audit . + Experience driving large, complex initiatives related to audit transformation , including adoption of new processes, tools, and technologies. ... Undergraduate degree + 10+ years relevant experience **Talent Strategy & Roadmaps** + Lead annual refresh of the audit talent strategy, incorporating industry… more
- TD Bank (Mount Laurel, NJ)
- … audit . + Experience driving large, complex initiatives related to audit transformation , including adoption of new processes, tools, and technologies. ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a...for functional area (eg 12 months or greater) + ** Lead the development and annual refresh of the internal… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives,… more
- Bridgestone Americas (Nashville, TN)
- …**Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager's main responsibility is to lead the execution of the internal ... assurance, advice, and support that helps optimize the control environment and transformation initiatives. 4. Internal Audit Strategy ( Audit Leadership)… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... Transformation &** **Controls team** , you'll play a key...digitization and embedding analytics and workflow tools to streamline audit processes. + **Mentor and lead EBS… more
- Comcast (Philadelphia, PA)
- …We are seeking a results-driven and innovative professional to serve as Senior Manager of Transformation . This individual will support a high-performing ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...reporting (including SEC), and analytical capabilities through OneStream. The Senior Manager will play a key role in driving… more
- Aegon Asset Management (Cedar Rapids, IA)
- …transamerica.com . Job Description Summary We are seeking a highly skilled and motivated Senior Finance Transformation Analyst to join our team. In this role, ... includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers...you will lead and implement smaller scale finance transformation … more
- TD Bank (Charlotte, NC)
- …impacting internal audit . + Experience driving initiatives related to audit transformation , including adoption of new processes, tools, and technologies. ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
Related Job Searches:
Audit,
Audit Lead,
Audit Senior,
Lead,
Senior,
Senior Lead Audit,
Transformation,
Transformation Lead