with internal and external stakeholders, including auditors. The successful candidate will demonstrate exceptional leadership... of changes among staff and senior management. Develop training programs and knowledge-sharing sessions to equip accounting teams...
compliance and internal audit procedures. Exceptional communication skills, both written and verbal. Proven ability to work... culture. Position Overview We are seeking a Senior Financial Analyst to be a key contributor in the rollout of SAP S4/HANA...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
, ensuring compliance and providing accurate and timely financial reporting to senior management. Key Accountabilities: Lead... and accurate financial statements. Prepare Annual audit report including footnote preparation and financial disclosures...
ACR/Financial Tracker. Send Open Invoice Reports to the internal team twice weekly and follow up with vendors to ensure... Tracker and Internal Transfer Log. Summarize internal comments and communicate with contractors to address discrepancies...
acknowledgment and stewardship letters for signature by senior leadership, including the Vice President for Alumni Relations..., and streamlines operations to drive continuous improvement. Oversees internal team projects, tracks next steps, and ensures alignment...
Department of Revenue seeks an experienced and progressive Senior Manager to lead the Transactional Tax Audit Group... in its Multistate Audit Bureau. The Director – Transactional Tax manages around 35 employees. The Transactional Tax Group primarily...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
. Control Management: Develop and implement internal control design guidelines, policies, and procedures to ensure compliance... with regulatory requirements and industry standards. Evaluate the design and effectiveness of internal controls, including...
is a senior leadership role responsible for overseeing the design, implementation, and maintenance of comprehensive data..., audit and business teams to safeguard sensitive data. Key Responsibilities: Strategy Development: Develop and execute...
, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. Engage... Reporting Control Steering and Audit Committees on any control deficiencies and changes. Interacts with internal and external...
internal & external audit requests. This position will report to the CFO, Ardagh Metal Packaging, North America and will lead...Role Description: As a senior finance leader in the organization, this position is responsible for facilitating the...
internal & external audit requests. This position will report to the CFO, Ardagh Metal Packaging, North America and will lead...Role Description: As a senior finance leader in the organization, this position is responsible for facilitating the...
and regulatory-driven best business practices Supports Senior team members in first level review of internal and external Third... organization including senior leaders. Therefore, excellent communication skills and knowledge of the Capital Markets business...
candidate will bring extensive experience in senior-level operations and finance management, coupled with adeptness..., including accounting, insurance, tax, and annual audit activities Provide expert guidance on all finance functions, including...
. direct interaction with committees and more senior management. Demonstrates excellent analytical, consultative, communication... with committees and more senior management. Demonstrates excellent analytical, consultative and communication and judgment skills. May...
compliance with relevant regulations and internal policies. · Oversee any needed audits and address any audit findings related... a strategic vision for Workday, aligning it with our business objectives. · Collaborate with senior leadership to define the...
analytics, processes and controls Work closely with senior management to ensure initiatives and resources are prioritized... Draft and deliver presentations to senior management Oversee individual(s) responsible for issue management administration...
with internal stakeholders (ORMC, Internal Audit, others) to determine ways to leverage work and maximize efficiency across the... familiarity with issue management or audit best practices. Understanding of the role and importance of internal controls...