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 & ControlsThe 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-BUIn this role, you will serve as a primary liaison between Finance and member-facing departments, managing critical accounts payable and accounts receivable functions while ensuring accuracy, efficiency, and strong internal service levels. As the Accounts Payable & Accounts Receivable Specialist, you
Accounts Payable & Accounts Receivable SpecialistThe Senior Financial Analyst will support our Global Controls, Compliance, and Risk Management team. This role will partner with multiple stakeholders within both finance and the business teams, to provide Controls guidance and Compliance insights to Worldwide operations. Uses solid financial knowle
Senior Financial Analyst, Enterprise Risk Management - Internal ControlsCircle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and
Senior Analyst, IT Internal Controls & SOX ComplianceThe role involves driving internal controls excellence and compliance, executing control strategies, and collaborating with various teams across the organization. A leading technology firm is seeking an experienced professional to join their Global Financial Risk and Controls team. Candidates should
Global Internal Controls Manager: Financial Risk & ComplianceKey job responsibilities include setting and executing goals for the FOAA AP functional area globally, prioritizing automation projects within FOAA AP to drive FOAA baseline savings goals, driving operational excellence by identifying business process re-engineering opportunities and partnering with
Global Functional Accounting Leader, Accounts Payable