- 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
- 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
- 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
- Ping Identity (Denver, CO)
- … statements, ensuring accuracy, completeness, and timeliness Maintain strong internal controls over the financial reporting process, including review of ... and identity and access management. We are seeking a Financial Reporting Manager to join our team....ensuring compliance with all applicable regulations, and managing the internal and external reporting processes. The ideal… more
- Surerus Murphy Joint Venture (Magnolia, TX)
- …Services' continued success and growth. The role is accountable for the following: Complete internal financial reporting package and present to internal ... opportunities for improved financial and business performance. Partner with financial reporting colleagues to ensure seamless delivery of just-in-time … more
- Merck & Co. (Durham, NC)
- …and implementation of any new projects.- This includes SME support during routine internal and external GMP and Financial audits, QSAT actions, to ensure ... new projects.-Provide mentorship and coaching to ensure team success.SME support during routine internal and external GMP and Financial audits, input to QSAT… 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
- AgTrust Farm Credit (Fort Worth, TX)
- …Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX). Ensure Compliance ... : Proficient in COSO 2013 and regulations governing internal controls over financial reporting . * Strong Analytical Skills : Skilled in assessing… 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
- 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
- Emerson Group (Brookfield, CT)
- …activities. The role is also responsible for managing and maintaining internal controls over financial reporting and ensuring compliance with US GAAP ... capital, and capital expenditures Manages and maintains internal controls over financial reporting to safeguard company assets and ensure accuracy… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …how data flows through the systems that are material to internal controls over financial reporting Enforce established timelines in performing SOX ... documenting IT general controls (ITGC), including application controls (ITAC), over financial reporting ....control owners to remediate identified deficiencies, advising on internal control enhancements or process changes as… more
- PPL Corporation (Allentown, PA)
- …entries, preparing & analyzing financial reports and enhancing internal controls over financial reporting . This is a senior-skill level normally ... the completion of various surveys and testing and monitoring internal controls over financial reporting . Works with regular guidance in own area of… more
- The AZEK Company (Chicago, IL)
- …financial policies. Internal Controls : Maintain appropriate internal controls and safeguards over financial reporting to ensure compliance and ... analysis of financial results, short-term and long-term forecasting, monthly financial reporting , and working cross-functionally with the Accounting and… more
- US Bank (Minneapolis, MN)
- …knowledge of financial reporting , including an understanding of internal controls Excellent written and verbal communication skills to effectively ... be a key contributor in the ongoing Workiva transformation and streamlining of financial reporting processes. Work is typically performed independently, but must… more
- Abbott (Alameda, CA)
- …responsibilities (eg, general accounting, financial planning and analysis, financial reporting and internal controls among others) to ensure the ... Analyst will be responsible for a wide range of financial analytics, forecasting and reporting activities for the Lingo Division. This includes full scope of… more
- Cantarella and Son Masonry (Pittsfield, MA)
- …and assist with renewals, audits and prequalification packages. Implement and enforce internal controls to safeguard company assets. Maintain and process DCAMM ... (eg, QuickBooks, Sage 100 Contractor, Foundation, ComputerEase). Train and support internal staff on financial systems and procedures. Qualifications: Bachelor's… more
- Pivotal Solutions (Huntsville, AL)
- …of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting , SOX 404 framework, and SOC audits, ... an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training,… more
