…financial industry. To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit…

…Clear, concise communicator able to work with senior leadership, partners, auditors, regulators, custodians, and technical teams. Comfortable operating independently in a fast-paced, technology…

…You'll report directly to the Chief Accounting Officer on a small, deliberately lean finance team, and transition to the Senior Director, Accounting once…

…This is a senior, hands-on position for someone who is well versed in financial reporting, financial close and consolidations and can convert complex…

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

…the external auditors and support the annual audit and quarterly review processes end-to-end Ensure compliance with SOX and internal controls, including design…

…In this role you will lead internal and external engagements with engineering, procurement, supply chain management, operations, finance, construction, and suppliers to deliver robust…

…for audits, certifications, and internal security maturity assessments, so the same work that hardens the estate also satisfies the auditors. Represent this work externally…

…Preferred qualifications 15+ years of progressive experience in internal controls, revenue operations, revenue accounting, and finance transformation. CPA, CIA, or comparable certification Big 4…

…across Corporate Accounting, Financial Reporting, Treasury, Legal, Tax, Strategic Finance, FP&A, Equity, Internal Controls, valuation specialists, and external auditors. You will drive timely…

…schedules and responding to auditor requests - Support Assistant Controller and Senior Accounting Manager for the day-to-day financial activities (including chart of accounts…

…ROLE OVERVIEW The Senior Accountant joins Harvey's Finance team to support the company's international accounting operations from the Dublin office. The team…

…O2C internal controls appropriate for a rapidly scaling Series C SaaS Company. Maintain comprehensive audit documentation and accounting memos. Coordinate with external auditors on…

…Partner closely with Strategic Finance, Deal Desk, and Operations to bring complex deals across the finish line. Navigate internal tools efficiently, including Salesforce, Outreach…

…Ensure high quality and timely deliverables to external/internal auditors. We're looking for someone who has: Bachelor’s degree in Accounting, Finance, or…

…Establish and maintain strong relationships with internal and external stakeholders, including key cross- functional team leads, regulators, and auditors, to ensure compliance with legal…

…GAAP, local regulatory requirements, and internal accounting policies. - Manage periodic statutory financial audits, regulatory fillings, and manage relationship with external auditors and third parties…

…This role also owns executive reporting and program health monitoring, and serves as the primary compliance point of contact for internal leadership, external auditors…

…Own the Agency JBP (Joint Business Plan) process end-to-end for major holding companies — economic modeling, deal construction, internal alignment with Sales, Finance…

…and remediation tracking. - Engage with third parties such as regulators, auditors, and financial partners in connection with inquiries relating to controls, confidently explaining our…

…Vice President of Internal Audit. What You'll Be Doing Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems Extend…

…You will build the business case, the financial model, and the operating plan, then carry them through launch and into growth. Lead cross-functionally…

…internal stakeholders (Sales, Marketing, GTMT, Product, Finance, and more!) to acquire, retain and grow Merchants at scale. You will report into the Senior Manager…

…Manter controles internos sobre folha de pagamento, contas a pagar e relatórios de despesas. Apoiar auditorias externas e obrigações acessórias e estatutárias à medida…

…s broader senior leadership group, you’ll work closely with Finance, Strategy, Operations, the Executive Team, the Board, and external auditors. You’ll set…