Senior Internal Audit & Process Improvement Lead
Equinix
Equinix in Dallas is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The position involves conducting audits, developing procedures, and building trusted relationships with business stakeholders. The ideal candidate will have over 3 years of relevant experience, preferably in a Big 4 environment, and possess strong analytics skills, along with familiarity in data tools like SQL and Tableau. #J-18808-Ljbffr Equinix
- ...Oxley regulations. • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews. • Proactively identifies and implements process improvements as necessary. • Completes special...Process improvementSenior
- ...government contractor seeking a Senior Accounting Manager to... ...while driving process improvements and ensuring compliance... ...AR, and cash management Lead monthly, quarterly, and... ...filings and payments Maintain audit‑ready workpapers and support internal and external audits Assist...Process improvementSeniorFull timeFor contractors
- ...organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position... ...will evaluate business processes, internal controls, and... ...leadership by identifying risks, improving processes, and helping... ...various business units Lead or participate in risk...Process improvementSeniorRemote work
- ...seeking an experienced Senior Accountant to... ...the month-end close process, helping ensure the... ...to the continuous improvement of accounting processes and internal controls, while supporting... ...and external audit requests and... ...Proven experience leading portions of the month...Process improvementSenior
- ...Senior Internal Auditor The Senior Internal Auditor will... ...Media Group's Internal Audit function across Sarbanes... ...and scoping process. Updating process documentation... ...Assisting with or leading engagement planning.... ...compliance, and process improvement recommendations while...Process improvementSenior
$70k - $90k
...opportunities for tax, audit, and consulting... ...SST is seeking a Senior Auditor (Non-... ...participates in and leads staff on audit engagements... ...and systems of internal control, conduct... ...interns on audit processes. Research and analyze... ...and process improvements. Proficient in preparing...Process improvementSeniorWork at office$110k - $125k
...Senior Insurance Accountant Location: Irving, TX Salary... ...financial close processes, preparing financial statements... ..., supporting audits, and enhancing internal controls. Key Responsibilities Lead monthly, quarterly, and... ...audits. Maintain and improve accounting processes and...Process improvementSenior$200k
...Senior Director, International Accounting Compensation: up to $200,000... ...accounting standards, drives process improvements, and supports strategic initiatives... ...requirements. Lead monthly, quarterly, and... ...external and internal audits for international operations...Process improvementSeniorLocal areaRemote work$100k - $120k
...The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and... ...records, and operational processes for accuracy and compliance... ...risks, and areas for process improvement Prepare detailed audit...Process improvementSeniorLocal area- ...Senior Accountant Financial Analyst Senior Mesquite... ...reconciliations, and audit preparation, helping... ...full accounts receivable process and ensure the... ...alignment with GAAP and internal reporting standards.... ...Recommend and support process improvements to enhance accuracy,...Process improvementSenior
$104.5k - $156.5k
...accelerate research and improve care for individuals... ...precise. Description As a Senior Accountant, you will be... ...reports, driving process improvements, and directly... ...implementation of a robust internal controls framework in... ...internal and external audit processes, providing necessary...Process improvementSeniorFull time- ...Senior Auditor We are seeking a Senior Auditor to... ...join our high‑performing Internal Audit team, a strategic... ...In this role, you will lead and execute audits of... ...compliance, and operational processes to evaluate efficiency... ...strengthen controls, improve processes, and support...Process improvementSenior
- ...seeking a detail-oriented Senior Accountant to join a... ...in the month-end close process, financial reporting, and... ...also supporting process improvements and cross-functional initiatives... ...data Assist with audit preparation and support both internal and external audit requests...Process improvementSenior
- ...Senior Accountant (Lease) Brand: Luxottica (LoA... ...Target Optical, and leading e-commerce platforms.... ...Works directly with internal and external auditors... ...completion of internal audits and quarterly/annual... ...identifies and implements process improvements as necessary...Process improvementSeniorFull time
- ...Senior Accountant – Freight At GXO, we’re... ...GAAP, strengthening internal controls, and driving... ..., standardized processes. Pay, Benefits and... ...corporate policies. Lead month‑end close... ...internal and external audit requirements by... ...analyses. Process Improvement & Systems Alignment...Process improvementSenior
$100k - $115k
...Management firm that is looking to add a Senior Fund Accountant to their team.... ...providers, including external audit, internal audit, and tax firms Work with the... ...evaluation and implementation of process efficiencies and improvements using existing technologies, including...Process improvementSeniorFull timeWork at office- ...Dallas, Texas As the Senior Manager, Corporate... ...of the monthly close processes while driving operational... ...automation, process improvements, and strong internal controls. The ideal... ...reconciliations. Lead executive‑level... ...internal and external audit engagements for areas...Process improvementSeniorFlexible hours
$135k - $180k
...fixed asset portfolio. You’ll lead the Fixed Asset Accounting team... ...maintaining a focus on continuous improvement and operational excellence. You... ...SOX key controls, facilitate audits, and drive process improvements to enhance the internal control environment. Your ability...Process improvementSeniorPermanent employmentTemporary workCasual workWork at officeFlexible hours- ...LensCrafters, and Target Optical, and leading e‑commerce platforms. Our... .... Works directly with internal and external auditors to... ...timely completion of internal audits and quarterly/annual reviews... ...Proactively identifies and implements process improvements as necessary. Completes...Process improvementSeniorMinimum wageLocal area
- ...generation issues, credit memo processing issues, billing holds,... ...cleanup, and process improvements that improve billing... .... Maintain clear audit‑ready documentation,... ...close timelines. Support internal and external audit... ...disputes, and rework. Lead root‑cause analysis for...Process improvementSeniorContract workWork experience placement
$80k - $120k
...Job Summary The Internal Audit Senior assists in the Company's audit, risk assessment and process improvement activities to ensure accuracy, rigor and compliance with applicable laws, regulations and best practices. Responsibilities Assists in conducting operational audits...Process improvementSeniorWork at office- ...platform is seeking a Senior Accounting Director to lead enterprise-wide accounting... ...GAAP reporting, internal controls, audit management, and operational... ...end, and year-end close processes Coordinate external audits... ...Drive process improvement initiatives to enhance...Process improvementSenior
- The Senior Accountant is responsible for overseeing... ...and year-end closing processes, analyzing financial data... ..., and assisting with audits. Key Responsibilitie... ...activities Coordinate internal and external audits... ...and implement process improvements to enhance efficiency...Process improvementSenior
- ...We are seeking a Senior Corporate Accountant... ...Prepare monthly international invoices and... ...internal and external audit to ensure... ...internal control processes. Identify and introduce... ...Support process improvements and reporting initiatives... ...forward. You lead with empathy,...Process improvementSeniorWork at officeLocal areaFlexible hours
$76.4k - $127.4k
...journal entries, reconciliations, and internal reporting, and providing fluctuation explanations... ...to: share expertise, contribute to process improvements, analyze exceptions, monitor... ...improving SOX tasks and oversight and support audit requests from external and internal...Process improvementSeniorWork experience placementWork at office$127.9k - $291.9k
...responsibilities Serve as lead of tax operations team... ..., developing internal team members, and managing... ...consistent and standardized processes and procedures are... ...client internal audits and external audits as... ...operations and process improvement experience. Ability to...Process improvementSeniorSummer holidayFlexible hours$140k - $175k
...The Senior Accounting Manager is responsible... ...compliance with internal controls and applicable... ...with reporting, audits, indirect rate... ...cash management. Lead monthly, quarterly... ...and annual close processes, ensuring timely and... ...automation and process improvements by serving as a...Process improvementSeniorContract workFor contractorsWork experience placementLocal area- ...Senior Accountant - Cost Accounting We are... ...Regular Duties Lead all cost accounting... ...and year-end close processes, including journal entries... .... Support internal and external audits by providing documentation... .... Drive process improvements and cost control...Process improvementSeniorTemporary workCasual workWork at officeLocal areaAfternoon shift
- ...candidate to drive financial reporting, support continuous process improvement, and serve as a technical and leadership resource within... ...GAAP and other reporting requirements. Provide support for internal audits, external audits, government and tax reporting. Evaluate...Process improvementSenior
$124k - $280k
...Opportunity As an IT Audit/Controls - Senior Manager, you will play... ...comprehensive internal audit services to clients... ...optimizing risk management processes. This role involves... ...Manager, you will lead large projects and innovate... ...on feedback to improve processes Directing teams...Process improvementSeniorH1b
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