…What You’ll Do We are seeking a motivated and detail-oriented Internal Audit Lead – Finance & Operations to join our Internal Audit function. This…

…Operations teams and the business. The ITIM is responsible for producing and managing project plans and executing major project milestones and for the financial…

…and international markets. This leader will be accountable for daily production, supervisory controls, team performance, incident management, and the systems and operating model required…

…You can explain a variance or a technical entry to a non-finance leader without losing them, and write support the auditors don't…

…Translate new business activity and new accounting conclusions into operational close processes, then implement them. Lead year-end GL preparation for audit. Technical Accounting…

…You’ll partner closely with stakeholders across Legal, Finance, Product, Business Systems, Financial Systems, Procurement, and other internal stakeholders to optimize workflows, implement scalable…

…a leadership role within a highly regulated financial services environment. Global Scope : Proven experience managing risk across multiple legal entities and international jurisdictions (e…

…Provide clear, concise analysis and insights on retail revenue trends, movements, risks, and key balances to Finance leadership and cross-functional partners. Help operationalize…

…Serve as the primary liaison and main point of contact with internal and external auditors to facilitate efficient audit processes and respond to technical…

…Act as the primary AR point of contact for external and internal audit, delivering audit-ready documentation on request. Operations, Team, and Systems Manage…

…The Role As a Sales Operations Analyst Intern, you will help strengthen the infrastructure behind Zipline’s growing commercial organization. You will work on…

…internal controls, including design, documentation, testing support, and continuous improvement Proactively identify and mitigate financial reporting risks LEADERSHIP & TEAM DEVELOPMENT Build, mentor, and lead…

…process noncompliance that may create financial exposure, audit risk, or inventory misstatement. Warehouse Operations & Process Execution - Lead warehouse operating standards for receiving, put-away…

…Goal Alignment Collaborates and contributes needed technical knowledge to internal teams (e.g., Engineering, Operations, Center for International Social Science Research [CISSR], Commercial Software…

…This role will be responsible for managing a book of business and addressing internal and external concerns via email and Zendesk. Partnering with internal…

…workpapers and SOX controls; manage the financial statement audit relationship with our Big 4 auditors Coordinate the international components of the provision with the…

About Decagon Decagon is the leading conversational AI platform empowering every brand to deliver concierge customer experiences. Our technology enables industry-defining enterprises like…

…Experience working with external auditors is a strong plus. - Operating Rigor: Run a tight operating cadence by default. Your programs have a single source…

…leaders in developing strategies, identifying options, and recommending solutions, with minimal guidance. Goal Alignment Establishes relationships with internal teams (e.g., Engineering, Operations, Center…

…The Role As a Sales Operations Analyst Intern, you will help strengthen the infrastructure behind Zipline’s growing commercial organization. You will work on…

…with internal policies and external regulatory frameworks. Oversee Authorization and Accreditation (A&A) processes to obtain/maintain system Authority to Operate (ATO). Lead incident…

…models, or data operating models Experience influencing senior leaders across infrastructure, engineering, planning, supply chain, data center, networking, operations, analytics, finance, and business organizations…

…Goal Alignment Collaborates and contributes needed technical knowledge to internal teams (e.g., Engineering, Operations, Center for International Social Science Research [CISSR], Commercial Software…

…This role may require up to 40% travel, domestic and international. You’re excited about this opportunity because you will… Lead programs that improve…

…will be expected to have regular engagements with internal partners including, Compliance, Finance, Internal Audit, and Third Party Risk Management. They will work with…