Finance Process Innovation Lead (SOX & Controls)
Delta
Delta Air Lines, Inc. is seeking a Controllership Innovation professional to design and deliver process and technology solutions in a controlled finance environment. You will partner with stakeholders, conduct interviews, gather requirements, and translate them into scalable designs across the solution lifecycle. Ideal candidates bring consulting-style problem solving, finance or accounting experience, and technical fluency, with a focus on governance, risk, and compliance in a SOX context. #J-18808-Ljbffr
$99k - $232k
...OpportunityAs an Internal Audit/SOX Business Controls Manager, you will... ...You are expected to lead with integrity and... ...technology and innovation, you will enhance delivery... ...to optimize audit processes and deliver comprehensive... ..., Engineering, Finance, Financial Mathematics...SuggestedFull timeH1b- ...the way we deliver and into business processes. Additionally, the Life Sciences Industry... ..., selling and delivering SAP-based Finance Transformation projects that make a positive... ...works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance...SuggestedFull timeWork experience placementLive inWork at officeLocal area
$218.8k - $300.3k
...of life. We thrive at the intersection of innovation and impact, solving real-world problems... ...leadership, sales, product, services, marketing, finance, operations, and support.Develop and... ..., and other agreed KPIs against targets.Lead regular internal pipeline and bookings...SuggestedFull timeWork at officeRemote workVisa sponsorshipWork visa- ...of INTEGRITY, COLLABORATION, INNOVATION, SERVICE EXCELLENCE, RESPECT,... ...procedures, policies, and processes. Scans, indexes, maintains... ...with efficiency and quality control. Audits and verifies completeness... ...and appropriately. Leads initiatives and projects, mitigate...SuggestedFull timeTemporary workWork at officeRemote workFlexible hours
- ...commercial management, controls and performance, procurement... ...Global EA Finance Business Partner delivers... ...to senior leadership, leads initiatives to enhance... ...consistency, compliance, and process excellence across assigned... ...skills and careers.SOX control responsibilities...SuggestedContract workFlexible hours
- ...commercial management, controls and performance, procurement... ...Global EA Finance Business Partner delivers... ...to senior leadership, leads initiatives to enhance... ...and financial management processes.Influence strategic and... ...activities as required.SOX control responsibilities...Contract workFlexible hours
$109.7k - $150.6k
...in entertainment innovation and help us design... ...Services, you will lead the strategy, execution... ...-to-end billing processes, optimize... ...processes, systems, and controls effectively support... ...Partner with Finance, Legal, Sales, Product... ...Mitigation Oversee SOX compliance and...Full timeContract workTemporary workLocal areaWorldwideFlexible hours- ...commitment to technological innovation, we work with municipalities,... ...Strategic Business Development:Lead the creation and execution of... .... Leverage deep knowledge of process instrumentation, SCADA... ...instrumentation, SCADA architecture, PLCs, control systems, and data analytics...For contractors
$95k - $110k
...dedicated to driving quality, innovation, embracing diversity,... ...mission. It includes leading, developing and... ...waste from our business processes. Lean methodology and... ...local market pricing controls, productivity initiatives... ...measures (including SOX) are in place. Instill...Temporary workWork experience placementWork at officeLocal areaWorldwideFlexible hours$181.71k
...Banking Group Product and Platform Innovation Manager provides leadership... ...and senior leadership Leads and develops a high-performing... ...integration of risk and control requirements across all product... ...Bachelor’s degree in Business, Finance, Information Systems, Engineering...Full timeFlexible hours$50k - $150k
...linking proficient accounting and finance professionals with temporary,... ...-makers such as CFOs, CEOs, Controllers, COOs, and HR leaders within... ...awareness, generating leads for our search and staffing services... ...support parts of the hiring process, such as reviewing...Full timeTemporary workInterim roleLocal areaWorldwide- ...President for Business and Finance and ControllerPosition... ...& Finance and Controller serve as the chief accounting... ..., accountability, innovation, collaboration, and continuous... ...experience leading accounting, financial... ...team development, and process improvement initiatives...Work at officeLocal areaWeekend work
$204.7k - $307.1k
...a Fortune 500 company and a leading AI platform for managing people... ...to what’s next by bringing finance, HR, and planning into a single... ..., celebrate diversity, drive innovation, and do good in the... ...every part of the deal‑making process from drafting, negotiating, reviewing...Contract workWork at officeRemote workHome officeFlexible hours$139.05k - $208.58k
...OneTrust’s mission is to enable innovation through the responsible use... ..., Global IT Operations to lead and scale our worldwide IT Operations... ..., challenge legacy processes, build secure and governed AI... ...delivery, strengthen operational controls, support compliance requirements...Work experience placementWork at officeLocal areaWorldwideFlexible hours3 days per week1 day per week- ...Underwriting and Claims through process redesign, operating model... ...individual contributor and /or lead of small teams inside cross-... ...appropriate human in the loop controls.Creative problem solving,... ...scale. We are a talent- and innovation-led company with approximately...Full timeLive inWork at officeLocal area
$110.7k - $218.3k
...routines, escalation paths, control ownership, issue management,... ...controls, data quality, and process resilience.Develop operating... ...professional relationshipsAbility to lead projects or... ...and bring more creativity and innovation to help solve our clients' most...Work at officeNight shift- ...Huntervsille, NCNewell Brands is a leading consumer products company... ...:The Manager, Brand Cost Finance reports to the Senior Manager... ...This role leads critical global processes across inventory forecasting,... ..., strengthening financial controls, and converting complex operational...Flexible hours
$50k - $150k
...specializes in linking proficient accounting and finance professionals with temporary, interim,... ...key decision-makers such as CFOs, CEOs, Controllers, COOs, and HR leaders within the middle... ...is on raising awareness, generating leads for our search and staffing services,...Temporary workInterim roleLocal areaWorldwide- ...Emory University is a leading research university that... ...world-class talent to innovate today and prepare... ...financial infrastructure, controls, and operational... ...reporting cadences, budget processes, vendor financial controls... ...degree in accounting, finance, health administration...Contract workRemote workWork from homeFlexible hours
- ...looking for a Manager who can both lead projects and create work product. An insurance finance and accounting professional who... ...finance, an audit surfaces control gaps, or a strategic project has... ...other applicable frameworks).Lead process, controls, and system improvement...Interim roleRemote work
$114.8k - $164k
...performance, quality, design and innovation into a complete package. It’s... ...goals & KPI attainment. Lead regional after sales and customer... ...Purchases, Parts Inventory Control, Fixed Operations Training,... ...Profitability, Dealer Facility and Processes along with general business...Work at officeLocal areaShift work$69k - $103.9k
...!The Global Payments Solutions Business Control and Governance team has a centralized Third... ...work to support strategic planning, leading and delivering special projects that extend... ...GISSupport Third Party alignments to Processes in the Single Process InventorySupport Third...Day shift- ...professional with skills in chemical, mechanical, manufacturing, or process engineering for a Remote Asset EngineeringLead role supporting... ...-wide approach and primarily focuses on Asset Health, Process Control, and Process Optimization.What You Will DoThe daily routine to...Remote workFlexible hours
- ...the healthcare organization's finance department. This role is... ...managing the financial operations, processes, and systems to ensure the... ...Financial Planning and Analysis Lead onsite hospital efforts... ...identifying opportunities for cost control and revenue enhancement...Casual workWork at officeRemote workShift work
$151.6k - $242.8k
...emerging risks, strengthen governance, enhance controls, and enable sustainable growth across... ...a risk lens while enabling responsible innovation and growth.Provide effective challenge... ...objectives, and operational execution.Lead risk assessments for significant business...Full timeWork experience placementWork at officeLocal area$75k - $80k
...Advisors, Marketing Director, and Finance Direct Reports None... ...every brand actually runs the process the same way, every day - and... ...and completeness - job types, lead source attribution, tagging, and... ...-up, install handoff, quality control, warranty and callback handling...Full timeWork at officeLocal areaNight shiftDay shift$77.8k - $153.7k
...global team that values collaboration, process excellence and innovation? Do you want to impact the Procure... ...as the liaison between procurement, finance, and IT, you will manage... ...requirements, and best practices.Implement controls to prevent errors and ensure audit readiness...Ongoing contractFor contractorsLocal areaShift work- ...Accounting & Finance Recruiting Partner — RemoteWe're looking for one thing: someone with relationships.If you have an established network of CFOs, controllers, hiring managers, or business owners — and you know how to open doors — we have everything else you need to...Immediate startRemote work
- ...doAs a Credit Operations Manager, you will lead and develop a team of credit operations... ...operational capabilities and appropriate credit controls. In partnership with Credit Strategy,... ...Credit Operations’ systems, processes, and operating model to improve decision...Work experience placement
$155.6k - $306.8k
...& Divestiture (I&D), Finance & Operations (Fin & Ops... ...transaction lifecycle. You will lead and deliver small... ..., finance operations, controls and compliance,... ...Day 1 planning, policy, process, and systems alignment... ...bring more creativity and innovation to help solve our...Local area
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