A leading technology firm is seeking an experienced professional to join their Global Financial Risk and Controls team. The role involves driving internal controls excellence and compliance, executing control strategies, and collaborating with various teams across the organization.
Global Internal Controls Manager: Financial Risk & ComplianceThe position will report to the Accounts Payable Manager in the Accounting Division of SPU's Financial & Risk Services Branch. Experience with internal controls over purchasing and payables. We're looking for a Term Limited Temporary (TLT) Accounting Technician II to perform multiple complex account
1-Year Term Limited Temporary (TLT) Accounts Payable Accounting Technician II-BUUses solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon. Preferred Qualifications 4+ years of participating in continuous improvement pr
Senior Financial Analyst, Enterprise Risk Management - Internal ControlsLead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. This role offers an exceptional work/life balance and benefits including student loan forgiveness, a 401k match, and opportunities for growth in a rapidly expanding Internal
Lead Internal Auditor & Risk Controls (CPA/CIA)Prepare comprehensive audit committee reporting Lead and mentor risk managers and analysts to build organizational capability and foster proactive risk management practices Lead the evolution of our risk assessment, internal controls design, documentation, maintenance, and evaluation processes thr
Sr. Manager, Internal Controls, Global Financial Risk & ControlsOversee accounting and financial reporting engagements, including financial statement preparation, general ledger review, and month-end close, in line with GAAP. Bachelor's degree in Accounting, Finance, or a related field required; Master's in Taxation or Accounting preferred. Dower & Associates is
Tax & Accounting Senior Manager (CPA)