- DLL (Wayne, PA)
- Senior Internal Auditor As a ...the level and effectiveness of governance, risk management and internal control in the process involved and ... Americas you will be a member of the global internal audit team and will execute various internal... internal audit team and will execute various internal audit projects primarily within DLL's North America environment… more
- Watsco, Inc. (Miami, FL)
- …supportive, team-focused atmosphere. Duties will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its ... subsidiaries. More specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these… more
- Vaco (Henrico, VA)
- …objectives. Test controls , document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and solutions ... one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit… more
- Aequor (Tampa, FL)
- Job Title: Senior Tax Specialist Onsite/Hybrid: Hybrid - 50% onsite in Tampa Site Location: Tampa, FL Work Schedule: Mon-Fri, 8am-5pm Full Time Summary: The ... Senior Tax Specialist will play a pivotal role within...Withholding Tax and Tax Treaty Compliance Execute and oversee controls to verify the correct application of tax treaties… more
- Merck & Co. (Rahway, NJ)
- …environment that provides substantial technical responsibility and leadership of internal and external work.The Senior Scientist, Engineering position ... expertise to optimize and fully characterize the enzyme manufacturing process control strategy across different scales.The successful candidate will play a pivotal… more
- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… 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 ... unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit...sector, specializing in evaluating the financial operations, processes, and controls of organizations such as banks, investment firms, and… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director/Director, Procurement. Title and salary commensurate with experience. The Director/ Senior Director, Procurement is responsible for multiple facets of the ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Repligen (Rancho Dominguez, CA)
- OverviewWe are seeking a highly motivated and experienced Senior Engineer to lead multi-product project execution, manufacturing support, and technology transfer ... regulations. Develop and maintain engineering documentation including test protocols, change controls , and technical reports. Guide the integration of new products… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …related projects. He/she will work with Planners, Manufacturing, Facilities, Quality Control , MSAT, and Engineering to support and improve the planning processes ... automation models using available data Ensure effective communication with both internal and external stakeholders Support internal /external Logistics teams to… more
- ACROBiosystems Inc. (New York, NY)
- …and encouraging cross-functional collaboration and continuous learning. Job Summary The Senior Sales Specialist will lead commercial activities in the states of ... New Jersey and New York. As a Senior Sales Specialist, you will partner to contribute to...Collaborate with Marketing, Product Development, Technical Support, and other internal teams. Attend tradeshows, association meetings, and networking events… more
- Formation Bio (New York, NY)
- …to patients faster and more efficiently.About the PositionWe are seeking a Senior Director, Biologics to lead all Chemistry, Manufacturing, and Controls ... large molecule programs from early development through commercialization. You will oversee internal and external teams, ensure regulatory compliance, and play a key… more
- Bank of Hope (Los Angeles, CA)
- …being performed, key and secondary controls , and other key management controls Perform control design assessment and control effectiveness testing ... audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits...to the Risk Control Matrix according to internal audit methodology Document test approach and results in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Merck & Co. (Rahway, NJ)
- …administration including inhalation, implantation, and injection.--This position serves as a senior individual contributor who will be responsible for applying deep ... technical integration, assembly automation, etc.), as well as members of internal cross-functional product development teams from concept through product launch. The… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal ... Conduct audits of operational areas, assessing the effectiveness of internal controls , the accuracy of financial records...address issues and add value to the organization, including internal control and process improvements as well… more
- Twist BioScience (South San Francisco, CA)
- … control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the ... We are seeking a Senior Manager - Corporate Accounting to contribute their...that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and… 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. Perform variance… more
- BrightView LLC (Cincinnati, OH)
- …Provide ad hoc financial analysis and reporting to support decision-making by senior leadership. INTERNAL CONTROLS & PROCESS IMPROVEMENT: Maintain ... Overview The Senior Accountant is a key contributor to the...strong internal controls over accounting processes and financial reporting. Identify opportunities… more
