…making processes, cognitive automation, and AI-powered business process optimization in production environments. Proficiency in Agile, CI/CD, DevOps practices, and SOX environment. Strong…

…Support new business initiatives from a financial accounting perspective, scaling operational process flows to adapt to new business demands. Coordinate with onshore and offshore…

…Executive Engagement Build trusted advisor relationships with CIO, CISO, and senior stakeholders. Deliver Executive Business Reviews grounded in measurable business outcomes. Align platform capabilities…

…Bachelor’s degree in business, Operations, Finance or related field AND operations, program management or process management work experience OR equivalent experience. On site…

…SOX regulatory frameworks. - • Experience collaborating with enterprise architecture governance forums and business process design functions. - Experience with SAP S/4HANA, Oracle E-Business Suite…

…Discord's Internal Audit team exists to demonstrate effective risk management, process optimization, and adherence to relevant regulations — through a mix of independent assurance…

…Join the power movement as Senior Manager, Finance Systems & Data Governance We are seeking a highly analytical and hands-on Finance Systems & Data Governance…

…Strong project management skills, ability to prioritize multiple tasks, and a passion for process improvement and automation. Experience or familiarity with implementing or utilizing…

…Job Responsibilities - FRM Advisory Senior - Business Process Strategic Risk Advisory & Governance: Serve as the lead advisor to business process owners in the orchestration and…

…Reporting to the Senior Accounting Manager, this individual will play a critical role in the monthly close process, financial reporting, annual audit, equity accounting…

…Lead reporting for the Audit Committee and senior management, and deliver special projects and other critical Internal Audit initiatives. What you’ll bring Experience…

…where the goal isn't just to manage processes, but to reinvent them for a business that moves millions of people and things every…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…IN THIS ROLE, YOU WILL: - Own and drive CRM systems initiatives across support - Partner with senior business stakeholders and engineering teams to identify operational…

…We are hiring a Business Systems Lead to own the sales technology behind Lyft Ads. As the senior technical owner of the Lyft Ads…

…SOX controls, ensuring all global accounting processes are audit-ready and compliant with Uber’s policies. Coach and develop a team of Senior Accountants…

…Deficiency Management & Remediation: Identify, document, and track control gaps within the AI control environment. Investigate root causes, partner with FinTech and business stakeholders to…

…You'll manage relationships with external auditors and internal stakeholders, scale our program through efficient processes and automation, and serve as a trusted advisor…

…data in simple business terms. Strong data management skills, using both spreadsheets and databases. Ability to take ownership of processes, including introducing automation and…

…processes, while mentoring engineers and driving the strategic roadmap for the company's accounting technology stack. You will report into the Senior Manager, M…

…Maintain strong financial systems controls, including role-based access, segregation of duties, change management, system documentation, and support for SOX/audit requirements. Support month…

…service platforms (Zendesk). Process & Controls: Deep knowledge of US GAAP, SOX internal controls compliance, multi-state payroll regulations, credit risk management, and global vendor…

…You will work closely with business process owners, IT, Procurement, and Vendor Management teams, reporting to the Head of SOX Compliance. Responsibilities Own the…