Strategic hands-on leadership for core business platforms including ERP and procurement systems.
Compensation
Equity / Stock Options: Participation in the company’s stock option plan, providing long-term ownership and alignment with company growth.
Responsibilities
Define and execute the enterprise applications strategy and multi-year roadmap across ERP, finance, procurement and related corporate systems.
Lead transformation initiatives that standardize and simplify business processes, modernize legacy tools and consolidate platforms in the cloud.
Align related application roadmaps with Draganfly’s business priorities, growth plans and multi-entity operating structure.
Own delivery of enterprise initiatives from initial requirements through hands-on configuration, testing, implementation and post-launch support.
Define and track measurable outcomes such as facilitating with operations a faster financial close, with finance chart of account updates, new subsidiary uploads, greater AP/AR automation and fewer manual, spreadsheet-dependent processes.
Lead and build a global internal audit function for Eppendorf, overseeing strategy, planning, execution, and reporting of audits across finance, operations, IT, and compliance.
Responsibilities
Establish and lead the global internal audit function
Develop and maintain a global audit program
Define audit charter, approach, universe, and methodologies
Set up risk assessment and annual audit planning processes
Design audit management solution and roadmap
Requirements
Master’s degree in business administration, finance, accounting, economics, business law, informatics or a comparable field
The role will involve supporting the establishment and maintenance of a robust Internal Control Framework that meets SOX requirements and strengthens the organization’s control environment.
Responsibilities
Supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.
Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.
Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps.
Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
Requirements
Bachelor’s degree in Accounting, Finance, Business, or related discipline
Senior Global Internal Audit Manager responsible for leading internal audits, risk assessments, and compliance across Dexcom’s international organization.
Compensation
$135,100.00 - $225,100.00
Responsibilities
Lead internal audits and advanced audit techniques
Manage global audit team and coordinate audit plans
Develop and improve risk management processes
Prepare audit reports and presentations
Coordinate remediation of control deficiencies
Requirements
Bachelor’s degree in Accounting
Nice to have: Public and internal audit experience with SEC clients
Support state, local, and higher education clients with accounting operations, financial controls, audit readiness, asset accountability, and financial data analysis.
Compensation
A reasonable estimate of the current range is $95,600 to $188,400.
Responsibilities
Support accounting operations for state agencies, counties, municipalities, and public or private universities
Perform general ledger analysis, account reconciliations, journal entry review and preparation, and chart of accounts design or cleanup
Support month-end, quarter-end, and fiscal year-end close activities
Assist with internal controls design and testing aligned to the COSO framework
Support Annual Comprehensive Financial Report (ACFR) preparation
Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.
Responsibilities
Execute SOX and IFC design, walkthrough, and implementation
Perform business process reviews and create flowcharts and RCMs
Conduct risk assessments and identify key accounts and transactions
Lead and support internal audit activities across operational, IT, financial, and compliance domains, driving risk-based audit planning, execution, and reporting.
Compensation
$110,000 - $125,000 / year
Responsibilities
Assist in developing and executing enterprise-wide risk-based audit plans
Identify and assess risks using COSO and other frameworks
Plan and conduct audit procedures, including data analytics and technology tools
Document findings and recommend improvements
Communicate results through reports and presentations
Requirements
Bachelor’s degree in auditing, business, or a related field
Nice to have: Public accounting experience
Nice to have: Big 4 experience
Nice to have: CIA, CPA, CISA, CHIAP, CFE certification or pursuit
Director, Enterprise ApplicationsNewDraganfly Inc. · Remote, Canada
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