- 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
- 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
- OKX (New York, NY)
- …OKLink and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution ... internal audit function by managing or executing financial internal audits. This role will be...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… 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
- 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
- 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
- Thompson Gray Inc. (Washington, DC)
- … Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives ... is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the...bring a deep understanding of federal audit standards, DoD internal controls , and Army financial … more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this ... across our public-private partnership ecosystem. Every day you will evaluate internal controls , assess compliance requirements, and provide strategic… 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
- TD Bank Group (Mount Laurel, NJ)
- …the various areas of data and analytics. Works under general guidance of other senior team members in partnership with subject matter experts to design, develop and ... for the segment. This role will be joining a new established team - Controls and Testing within the Combined US Operations Data Management Office Depth & Scope:… more
- Infosys (Atlanta, GA)
- …to assess impact of a specific regulation on existing policies, risks and controls Gather and analyze key Anti- Financial Crime requirements, processes, design ... Job Description Position : Financial Anti-Fraud Management Consultant About the Role As a Senior Consultant, you will work on strategic programs dealing with… more
- Infosys (Atlanta, GA)
- Job Description Position: Financial Crimes Role: Senior Principal Location: North America Infosys Consulting, the management and technology consulting unit of ... Financial Services Consulting. About the Role As a Senior Leader in the Business consulting practice, you will...of a specific regulation on existing policies, risks and controls Gather and analyze key Anti- Financial Crime… more
- eTeam, Inc. (Charlotte, NC)
- …audit plan, and is responsible for planning, implementing, coordinating, and leading financial , operational, and internal control audits throughout Advocate ... Job Title: Senior Internal Auditor I Location: Charlotte,...policies. Financial audits focus on test of internal controls and the accuracy and reliability… more
- GHJ (Atlanta, GA)
- …auditors during audits and prepare required documentation. Maintain and improve internal controls , accounting systems, and procedures. Assist with budgeting, ... higher caliber of candidates and assess candidate potential. The Senior Accountant will play a key role in managing... regulations (eg, SEC, FINRA, SOX, etc.). Collaborate with internal teams to analyze financial results and… more
