…audit, or a related field. - Deep expertise in financial reporting, accounting, and internal controls, with strong knowledge of several areas such as treasury, tax…

…holding-company accounting, working closely with tax, treasury, and controlling teams, as well as external auditors. This is a chance to shape and scale…

…Partnering closely with First-Line of Defence (1LOD) control testing, Group 2LOD, and Internal Audit to ensure alignment while maintaining strict independent challenge. Reporting…

…The team helps build and maintain strong security practices across the company—from secure product and infrastructure design to risk reduction, incident response, audits…

…The team helps build and maintain strong security practices across the company—from secure product and infrastructure design to risk reduction, incident response, audits…

…Risk Management & Controls Ensure effective internal controls are maintained across statutory reporting and audit processes. Partner with SOX, Internal Audit, and Compliance teams to…

…Partner with FP&A and Treasury leaders as business owners and with DnA, IT, Security, Internal Audit, and Legal to define responsible AI standards…

…Governance, SOX Compliance & Audit Readiness Internal Control Environment: Design, maintain, and enforce a robust internal control framework across all AP operations aligned with SOX…

…Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an…

…stakeholders to address issues raised in internal audit reports, self-assessments, compliance reviews, or regulatory examination - Drive internal controls design and monitoring to support…

…The VP will serve as the primary interface with external auditors, professional service providers, and tax authorities, effectively leveraging internal and external partners to…

…in close partnership with regional AP leaders/Global POC, Treasury, FinTech and Internal Audit Lead, mentor, and develop a seasoned APAC AP team (located…

…Ensure compliance with corporate policies, internal controls, and audit requirements across all DIG-related financial activity What You'll Bring to the Team: - Industry…

…We manage general ledger accounting, accruals, fixed assets, prepaids, intercompany, consolidations, international statutory reporting, treasury operations, and AP and T&E, and we partner…

…across accounting, tax, treasury, credit risk, and operations, the team ensures new products launch smoothly without compromising financial integrity, audit readiness, or regulatory compliance…

…Years of experience required will correlate with the internal job level requirements for the position Location-based hybrid policy: Currently, we expect all staff…

…of COSO framework, ICFR, internal audit methodology, and IIA standards. - Experience independently leading testing of financial close, revenue, procurement, treasury, or other core business…

…Design, maintain, and document SOX-compliant internal controls over stock-based compensation, and support internal and external audits by providing technical accounting guidance and…

…documentation and standard operating procedures, supporting internal and external audits, and partnering closely with Procurement, Accounting, Treasury, and business stakeholders to continuously improve Procure…

…What you'll do As the Internal Audit Manager – Compliance, you will design and execute risk-based audit plans, leveraging data analytics and your…

…Participant in the maintenance of treasury management banking relationships. Provide periodic on-call support to monitor internal funding alerts and SEVs. What you bring…

…credit risk assessment exercises - Provide analytical support for regulatory reporting, audits, and internal governance requirements WHO YOU ARE We're looking for people who…

…The leader partners closely with Human Resources, Finance, Accounting, Tax, Legal, Treasury, Internal Audit, IT, Global Mobility, Business, and third-party payroll providers to…

…with tax, treasury, fixed asset, and revenue accounting teams. Work cross-functionally to identify and accurately record complex accounting transactions. - Tax & Audit Support: Work…

…Treasury, FP&A, and leadership to ensure that deal economics are accurately reflected under US GAAP and that positions are defensible to external auditors…