- American Honda Motor Co Inc (Marysville, OH)
- …of SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting ... corporate auditors and lead overall coordination of internal audit review with all departments.Assist with...advice on necessary changes to comply with changing regulations.HTA Corporate Income Tax compliance activities: Work with… more
- American Honda Motor Co Inc (Marysville, OH)
- …with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support ... controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …relations Oversees safety data reconciliation and QC activities from suppliers and corporate partners to ensure compliance with SDEA requirements Supports ... and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Director, Case… more
- American Honda Motor Co Inc (Marysville, OH)
- …of POM processes/systems, the POM department lead is accountable for procurement/ corporate compliance management, adherence to/support of SOX controls and ... audits, risk analysis, and risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to… more
- Merck & Co. (Rahway, NJ)
- …available which is accountable for all EHS program execution and compliance at our Manufacturing Division's Global Biologics Operations manufacturing facilities ... and global business partners to drive prioritization of regulatory compliance , continuous performance improvement, and integration of EHS performance objectives… more
- Catalent (St. Petersburg, FL)
- …service, with the highest integrity, in partnership with Catalent St. Petersburg's internal technical departments. This position is expected to serve as a ... ensuring the site is following cGMP guidelines, adherence to Catalent Corporate Quality Policies and applicable Catalent Pharma Solutions quality standards across… more
- Catalent (Philadelphia, PA)
- …and revise SOPs/Forms, Distribution Summaries/Checklists, and Returns Protocols (as required). Audit for compliance as pertains to Catalent SOPs, regulatory, ... Corporate and local Quality policies and initiatives. Support compliance for USDA, HHS, state, and foreign regulatory bodiesAnticipates internal… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and updates it as needed. Additionally, prepares contracts and collaborates with internal clients and external vendors. The Manager works closely with company ... conduct training for all system users and Legal and Corporate Affairs staff as appropriate.Provides continuous training on process...training on process and technology for system to ensure compliance by all users of the systems. Assists in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …metricsSupporting continuous improvement projects assigned potentially within regulatory compliance , internal /supplier auditing, or customer focus ... to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and Strategical… more
- Insmed Incorporated (Bridgewater, NJ)
- …and procedures. Requires monitoring of the various plans and policies to ensure compliance with legal requirements and company objectives. This is a hands-on role ... payroll deductions and benefits payments. Partner with legal department to ensure compliance with various federal, state, and local leave legislation and mandates.… more
- Creative Financial Staffing (Miami, FL)
- …Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established ... Auditor will do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system… more
- National Gypsum (NC)
- …serves as an environmental subject-matter expert to NGC plant and corporate personnel, performs multi-media environmental compliance audits, and assists ... management. Major Job Responsibilities (not all inclusive): Performs environmental multimedia compliance audits. Assists with facility audit corrective actions,… more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Creative Financial Staffing (Norcross, GA)
- …through acquisition, a leading reseller in its industry is seeking to add a Corporate Controller to their A&F team. Reporting to the CFO, the Controller will be ... accounting team, including accounts receivable, accounts payable, payroll, inventory, compliance , GAAP adherence, and treasury functions. Foster a collaborative and… more
- Creative Financial Staffing (FL)
- …proper internal controls are in place within finance and corporate -wide, providing accurate and timely financial reporting, proper and authorized transactions, ... Interim Corporate Controller The Interim Corporate Controller...tax, accounts payable, cash management, and accounting by ensuring compliance with Generally Accepted Accounting Principles and best practice… more
- Creative Financial Staffing (Hartford, CT)
- …Lead and develop staff Work with internal audit , external audit and external tax team PREFERRED QUALIFICATIONS: Corporate Controller The Corporate ... Corporate ControllerAbout the Opportunity: Corporate Controller...oversee all accounting functions for multiple sites. Oversight of internal controls in a rapidly growing environment Oversight and… more
- Creative Financial Staffing (San Antonio, TX)
- …inventory. Serving as liaison to external audit partners, ensuring compliance and transparency Preferred Qualifications in the Corporate Controller: ... Join Our Team as a Corporate Controller! Are you ready to take the...with rigorous variance analysis. Upholding the highest standards of internal control, maintaining and enhancing internal control… more
- Creative Financial Staffing (Osceola, IN)
- …compliance with Generally Accepted Accounting Principles and best practice internal controls. Additionally, the Corporate Controller assists with ... Corporate ControllerAbout the Company and Opportunity: The ... Lead financial due diligence associated with acquisitions Ensure compliance of internal controls Direct tax planning… more
- SNI Financial (Joliet, IL)
- …in addressing control risks. Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning ... including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations… more
- Careerbuilder-US (Chesapeake, VA)
- General Summary: Serve as the front line compliance expert for all import purchases to ensure Dollar Tree and Family Dollar remains compliant with all regulations ... while being a part of an environment that emphasizes regulatory compliance , continuous training and process improvementPrincipal Duties & Responsibilities: 1Classify… more
