Director of Internal Controls & Process Excellence
Discovery-Senior-Living
Discovery-Senior-Living is looking for a Director of Internal Controls & Process Optimization in Dallas, Texas. This role is key in leading the internal controls framework and ensuring compliance with public-company capital partners. The ideal candidate will have a Bachelor’s degree and 7+ years of relevant experience. Responsibilities include establishing control matrices, coordinating audits, and optimizing processes for efficiency. Strong analytical and project management skills are a must, alongside experience with ERP implementations. #J-18808-Ljbffr Discovery-Senior-Living
- Discovery Senior Living is looking for a Director, Internal Controls & Process Optimization in Dallas, Texas. The role is responsible for leading internal control activities and ensuring compliance with public company capital partner requirements. This position involves...Process Excellence
- POSITION SUMMARY The Director, Internal Controls & Process Optimization is responsible for leading the organization's internal controls framework, process... ...documentation, SOPs, and process flow diagrams. Excellent project management, facilitation, communication, and stakeholder...SuggestedWork at officeImmediate start
- ...deferred compensation plans, either internally or through outsourced service providers... ...with vendors to ensure operational excellence. Continuously evaluate vendor... ...operational efficiency. 4. Benefits Process Improvement & Controls Design and implement operational controls...Process ExcellenceLocal area
- ...OVERVIEW The Director of Inventory Control is a global leadership role responsible... ...compliance, and operational excellence—ensuring all product... ...world-class inventory control processes, systems, and reporting standards... ...creating and implementing internal controls to achieve SOX...SuggestedLocal area
- ...reports Reports to: Vice President and Controller About the Role The Assistant... ...provides leadership in the financial close process, strengthens internal controls, ensures compliance with... ...consistency, collaboration, and operational excellence company wide. Key Responsibilities...Process ExcellenceWork experience placementWork from home
- ...lead projects assessing compliance with U.S. and allied trade control regulations such as ITAR and EAR. The role involves conducting... ...accounts, and a 401(k) plan. Join a dedicated team focused on international compliance in a dynamic environment. #J-18808-Ljbffr Alvarez &...Flexible hours
- ...Seeking a strong Controller in the Dallas‑Fortworth Metro area At... ...across financial reporting, process improvement, systems implementations... ...Designing and implementing internal controls for a rapidly... ...operations, strategy, and finance. Excellence in Action : You’re committed...Process ExcellenceFull timeInterim roleImmediate start
- ...to fill an Assistant Controller with a large PE Backed... ...transformation and putting process and procedures in... ..., while strengthening internal controls and scalable... ...accountability, and process excellence Key Responsibilities... ...Assist the Senior Director of Accounting and VP of...Process Excellence
- ...make a real impact. We foster a thriving internal community and are committed to creating... ...sustaining a work environment that promotes excellent performance across the organization and... ...Management & Development team delivers processes and programs which engage, develop, and...Process ExcellenceFlexible hours
$124k - $335k
Specialty/Competency: Customs & International Trade Industry/Sector: Not... ..., and your commitment to excellence, contributes to the success... ...large projects and innovate processes, concentrating on attaining... ...Analyzing client internal control practices Evaluating client...Process ExcellenceFull timeH1b$132.8k - $185.93k
...are currently hiring for an Associate Director , Project Controls to be based on-site in the Syracuse,... ...members.Build relationships with key internal resources (peers, direct reports, & senior... ...systems such as Procore or ACC build.Excellent verbal and written communication....Full timeContract workCurrently hiringLocal area- Celestica Inc. in Richardson, Texas is looking for a Director of Continuous Improvement to lead the development and implementation of... ...required. This position supports Celestica’s commitment to continuous improvement and operational excellence. #J-18808-Ljbffr Celestica Inc.Process Excellence
$156k - $195k
Associate Director, Cell Therapy Clinical Product Administration Process Excellence - REMOTE Associate Director, Cell Therapy Clinical Product Administration Process... ...all Cell Therapy cross functional teams as an internal subject matter expert (SME) to build and ensure...Process ExcellenceRemote jobTemporary workSummer workLive inShift work- ...accelerated growth. We all win together. What We’ll Need The Director of Operations Excellence, International is responsible for defining and leading the global... ...Drive simplification across standards, tools, and processes to ensure ease of execution at scale What You’ll...Work at officeLocal areaFlexible hours
$160k - $250k
...Job Description Shield AI is seeking a Director of Mission Control to serve as the enterprise authority... ...allocation and mission approval processes. This role requires deep understanding... ...operational, financial, and strategic inputs. Excellent communication skills, including the...Full timeContract workTemporary workPart timeWorldwide$165k - $200k
Description Director, Global Transaction Tax (International Transaction Tax) About Alvarez & Marsal Alvarez & Marsal... ...Strong writing, analytical, research, excel, and organizational skills Strong... ...robust performance development process promotes continuous learning,...Part timeFlexible hours$140k - $200k
...commercial management, controls and performance,... ...ambitious Associate Director-Project Controls to join... ...project control strategies, processes, and procedures to... ...culture of project control excellence within the... ...have been sent to our internal recruitment team or hiring...Full timeFlexible hours$124k - $335k
...Specialty/Competency: International Tax Services Industry/Sector: Not Applicable Time Type... ...teams, and your commitment to excellence, contributes to the success of our Firm... ...you are to lead large projects, innovate processes, and maintain operational excellence while...Process ExcellenceFull timeH1b- ...our industry expertise, business process knowledge, and consulting excellence. What You'll Do As an SAP FICO... ...within the SAP FICO (Finance & Controlling) area Facilitate business process... ...Expand your existing skillset with internal and external professional...Process Excellence
- ...insurance risk & financial management travel transportation and logistics banking and financial services operations & process excellence utilities analytics digital transformation management consulting finance transformation it audit...Process Excellence
- ...day and everywhere, driven by our people, processes, and technology. We are looking for passionate Software Engineering Interns with a strong interest in Artificial... ...continuously improve processes and engineering excellence. Concurrency & Scalability: Write...Process ExcellenceInternship
$130k - $145k
...growth model combines M&A, organic expansion, and operational excellence, placing an outsized premium on leadership quality, bench strength... ...executive-ready updates on progress, impact, and risk. Process Excellence & Continuous Improvement Apply structured problem-solving...Process ExcellenceLocal areaShift work- ...Director of Treasury – Integrity Join to apply for the Director... ...efficiency across cash management processes and banking platforms.... .... Maintain and strengthen internal controls, compliance, and treasury... ...modeling, and forecasting skills. Excellent communication and executive...Temporary workLocal area
- ...organizations to strengthen operations, leadership, and organizational excellence while preserving the integrity of the Café Momentum model and... ...the high-level scaling of organizational systems, personnel processes, and operational excellence. Reporting to the Chief Operating...Process ExcellenceInternshipWork at officeLocal area
- ...team member to join us as a Director of Banquets in our Banquets... ...hotel discounts with Marriott International brand hotels Free Parking... ...specifications. Maintain and control banquet equipment inventory,... ...generate a final guest check. Process payroll for each event which...Full timeContract workLocal areaFlexible hoursShift work
$135k - $190k
...and leaders, Account Directors, Clients and Divisional... ...change source-to-contract processes to consistently... ...healthy relationships with internal and external clients... ...portfolio compliance and controls, develop new and... ...and follow up skills Excellent PC skills, proficient...Daily paidContract workInterim roleLocal areaImmediate startRemote work- ...responsibilities: Reporting to the Director of Finance & Business... ...the monthly inventory process in accordance with the... ...Office – Word, Excel, Outlook, as well as... ...software, and labor control software (i.e. Watson,... ...with national and international promotion opportunities...Contract workTemporary workWork at officeLocal areaWorldwideShift work
- ...Director of Administration at Brookhaven Country Club... ...ensuring adherence to GAAP, internal audit requirements,... ...balancing and processing daily sales, posting payments... ...accurate financial controls. Perform vendor reconciliations... ...and a commitment to excellence in interactions with...Temporary workPart timeWork at office
- ...registrations, reporting, and process improvements across multiple... ...improvements and compliance excellence. Experience with Vertex tax... ...and manage tax calendars, internal controls, and documentation for all indirect... ...Income Tax, Principal, Director, Senior Manager, Manager Tax...Process ExcellenceFull timeRemote work
$140k - $200k
Associate Director Project Controls - Data Center Construction Full-time Salary Range: $140K-$200K... ...comprehensive project control strategies, processes, and procedures to optimize project... ...a culture of project control excellence within the organization. Stay up to...Full time
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