- Repligen (Waltham, MA)
- …Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting (SOX compliance).Collaborate with internal ... with SEC regulations. This role requires expertise in SEC reporting , US GAAP, and financial controls...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting … more
- Repligen (Waltham, MA)
- … Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ... contribute to the achievement of an accurate and efficient close and financial reporting process. Must have great attention to detail, deliver accurate results… more
- Repligen (Waltham, MA)
- …activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of internal and external financial reporting , including SEC ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting,… more
- VF Corporation (Greensboro, NC)
- …standards and processes as needed. Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, ... to support SEC and other public filings. Assist in the preparation of internal financial reporting package distributed to leadership, which is used as the… more
- Twist BioScience (South San Francisco, CA)
- …This is a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr ... control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the… more
- USAA (Phoenix, AZ)
- …impactful. The Opportunity We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Goldman Sachs, Inc. (Dallas, TX)
- …are from diverse academic backgrounds. Corporate Controllers is responsible for external and internal financial reporting for the firm and its subsidiaries, ... required to provide the critical analysis to ensure the internal and external financial information of the...firm is accurate and that the firm meets the financial control and reporting obligations… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- …and operating effectiveness of internal controls , including internal controls over financial reporting (SOX) Assists the Senior Internal ... The successful candidate will report to the Manager of Internal Audit and will assist in conducting financial...and walkthroughs to document this understanding Identifies risks and internal controls and helps the Senior … more
- Green Thumb (Chicago, IL)
- …and intangible asset impairment analyses and conclusions. Maintain effective internal controls over the financial reporting process to ensure compliance ... GTI, you will play a pivotal role in the financial reporting process, focusing on the preparation...internal and external auditors to address accounting and reporting issues, and review financial statements, footnotes,… more
- Formation Bio (New York, NY)
- …ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting , including employee ... and FloQast Support ad hoc projects and automation initiatives that enhance reporting or streamline operations Maintain and improve financial data hygiene… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the ... organization. Internal relationships include close interactions with marketing, sales, extended brand teams (EBT), as well as global insights and analytics teams and… more
- McKesson Corporation (Irving, TX)
- …resources. Responsibilities include applying accounting principles to ensure accurate and timely financial reporting , evaluating procedures and controls , and ... month-end close process, including journal entries, reconciliations, accruals, variance analysis, and internal reporting . Financial Reporting & Analysis… more
- Top Secret Clearance Jobs (Annapolis, MD)
- …guidance in relation to: Federal financial statement auditing, Internal controls , Audit liaison, Financial reporting , Financial business process ... About the job Senior Financial Management Consultant Top Secret Clearance Jobs is...This high performing team guides clients in effective overall financial management as well as corporate performance management. The… more
- Merck & Co. (Durham, NC)
- …Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply Chain Management:-Manage coordination with End-to-End Product Supply ... throughout product lifecycle.-Formulate actionable and time bound improvement plans.-- Financial Stewardship:-Manage Budget, Estimated Actuals, and Accruals for projected… more
- University of West Georgia (Carrollton, GA)
- …of this role will be to ensure adherence to USG/BOR/University internal controls and financial reporting policies and procedures applicable to budgeting ... role will be to ensure adherence to USG/BOR/University internal controls and financial reporting policies and procedures applicable to budgeting. This… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …NJ. Role OverviewThe MES Engineer will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR ... assesses updates and impact.Key Relationships: establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels… more
- Fulton Bank (Lancaster, PA)
- …as the loan asset quality team. Responsibilities Source, organize, analyze and interpret financial data and prepare internal reporting for senior leadership ... The primary purpose of this position is to prepare internal financial reports for senior leadership and...Generally Accepted Accounting Principles (GAAP) Assist in maintaining appropriate internal controls over reporting for… more
- OSI Group (Aurora, IL)
- …processes are in place for journal entries, account reconciliations, variance analyses, financial reporting ( internal and external), and compliance with ... internal audit to make improvements to the financial processes and controls throughout the organization....growth in the business. *Drives continuous improvement within the internal and external financial reporting … more
- Koch Industries (Wichita, KS)
- …conduct regular audits, and report findings to leadership. Oversee internal investigations into potential compliance violations and ensure appropriate resolution ... risks in areas such as anti-corruption, trade compliance, regulatory reporting , and data privacy. Experience leading and supervising cross-functional teams… more
