- Repligen (Waltham, MA)
- … Internal Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with ... financial statements in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including… 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
- Santander Holdings USA Inc (Boston, MA)
- …to established policies, standards, and risk limits and contribute to a strong internal control environment in the Treasury functions. What You Bring: To ... FTP & Profitability Treasury Senior Associate Country: United States of America Your...Capital & Profitability Management Processes). Validate the accuracy of internal reporting of financial and operational data.… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager, and Manager.Oversee the hiring, development, and performance management ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team...indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of… more
- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... employee reimbursements, system configurations, user onboarding/training, and coordination with internal stakeholders Perform monthly bank reconciliations and support other… 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
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Technical Operations team based in Raritan, NJ. Role OverviewThis position is a senior technical role in the global MSAT organization. This individual will be ... Responsibilities Represent MSAT at joint technical and CMC committeesPartner closely with senior Janssen technical team to achieve global alignment on all technical… more
- USAA (Phoenix, AZ)
- …program and project management, business case analysis, budgeting, resource requirements, and internal approvals to manage sales and operational controls of ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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
- TE Connectivity (Minneapolis, MN)
- …Description / Responsibilities Provide guidance and framework for establishment and maintenance of financial internal control processes at all Medical BU ... safer, sustainable and more connected world. Job Overview The Senior Manager Financial Controls and...financial accounting Initiate and drive TE program of Control Self Assessments (CSA) for each Medical location. Publish… more
- Santander Holdings USA Inc (New York, NY)
- Facilities Engineer, Senior Analyst - On-site Manhattan , NYC Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator ... in the financial services industry. We believe that our employees are...Want to Talk to You! The Workplace Facilities Engineer, Senior Analyst is responsible for operating and maintaining mechanical… more
- Santander Holdings USA Inc (Boston, MA)
- Senior Digital Payments Risk Management Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... financial services industry. We believe that our employees are...to Talk to You! The Difference You Make: The Senior Digital Payments Risk Management Associate will be responsible… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... or Tampa, FL. Relocation assistance is not available for this position. The Senior Data Scientist - Fraud Identity Analytics is responsible for development and… more
- Santander Holdings USA Inc (New York, NY)
- …processes. The function of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution. This ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...including daily and month end procedures Adheres to all internal and external controls in place and… more
- Spectrum (St. Louis, MO)
- … control concepts Preferred Qualifications *Public accounting, consulting, or internal controls experience- 3-5 Preferred Education *CPA and/or Master Degree ... The Senior ESG Reporting and Controls Analyst... controls and assess potential impact on the internal ESG control environment. *Seeking continuous process… more
- TD Bank Group (New York, NY)
- …role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and ... and TD internal groups Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of FCRM compliance professionals,… more
- CrossCountry Consulting (New York, NY)
- …narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored remediation strategies for identified risk and ... seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector,... Financial Services sector, specializing in evaluating the financial operations, processes, and controls of organizations… more
- X Corp. (New York, NY)
- …years of experience in compliance, risk management, internal audit, or control testing within a banking, financial services or fintech environment. ... will have a strong background in risk management, regulatory compliance, and control testing within the financial services industry. Key Responsibilities:… more
- Audubon Companies (Houston, TX)
- … project team. Assist with reconciliation of all commitments and expenditures with financial controls . Review internal charges and cost reports against ... Audubon is currently seeking a Project Controls Specialist to join our team in our...Specialist will plan and execute the cost and schedule control requirements for projects under administrative guidance. Analyzes variances… more
