- Merck & Co. (Rahway, NJ)
- …adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing ... Job DescriptionAssociate Director , Accounting (US Controllers Team)We are seeking an...in accounting or financeStrong knowledge of US GAAP and internal controls (SOX)Demonstrated ability to communicate complex… more
- Formation Bio (Boston, MA)
- …of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system upgrades ... faster and more efficiently.What We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Unknown (Cambridge, MA)
- …activities such as month-end, quarter-end, and year-end close, as well as strengthening internal control systems to ensure compliance with MIT policies and GAAP. ... The Assistant Director of Accounting and Financial Reporting...construction, or similar environments. Strong skills in team management, internal controls , audits, and regulatory compliance are… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- MCKESSON (Irving, TX)
- …operating expense spend, financial statement account reconciliations, and internal controls . Business Development Support specific development activities, ... a qualified candidate for the role of Regional Finance Director to join the Financial Operations team....FP&A and controller functions, including the management, preparation, and control of the unit's budgets and forecasts with the… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking a Senior Director of Quality Operations as part of the Quality team based in Raritan, ... NJ.Role OverviewThe Sr. Director of Quality will lead Legend CAR-T manufacturing facilities within the United States and ensure the sites operate in full compliance… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent, ... Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... are looking for: JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a… more
- Rutland Regional Medical Center (Rutland, VT)
- …related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... The Director of Finance will have day-to-day responsibility for...in formalized business and strategic planning activities, management and financial planning and budgetary control costs. Required… more
- Metrolink (CA)
- PURPOSE OF POSITION The Director of Communications is responsible for shaping and executing the overall communications strategy for Metrolink. This role leads the ... agency's communications team and external consultants, overseeing internal and external functions including public relations, community relations, public affairs,… more
- Starr Regional Medical Center (Athens, TN)
- Director , Women's Services - Women's Services Full Time Days: 7am- 7pm M-F, Weekends as needed Your experience matters: Starr Regional Medical Center is part of ... your well-being so you can provide exceptional care to others. As a Director of Women's Services joining our team, you're embracing a vital mission dedicated… more
- USAA (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... 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
- MCKESSON (Irving, TX)
- …met and appropriate data is provided Establishes and monitors internal controls of assets/resources, including development and writing financial policies and ... is compliant with all established accounting and revenue cycle policies/procedures and internal controls Oversight of revenue cycle and reconciliation of key… more
- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... and other state bar staff in applying a sound internal control structure. Works with the CFO...to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit,… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... of new and existing regulations. Relationships Reports to the Director of Federal and Institutional Contracts. Also works closely...support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B… more
- UTMB Health (Galveston, TX)
- …to prevent the spread of blood-borne and /or air-borne diseases. Adheres to internal controls and reporting structure. Performs related duties as required. Equal ... accountable for the effective, strategic planning and the personnel, operational, and financial management of a focused clinical or support program to ensure optimal… more
- Fresenius Medical Care (Hayward, WI)
- …a Clinical Manager, you may advance your career into an Area Team Lead or Director of Operations role. Our culture: We believe our employees are our most important ... to family members, delivering relief when natural disasters strike, or providing financial support when personal hardship hits, we take care of our people.… more
- Tufts Medical Center (Boston, MA)
- …in conjunction with the physician order. 2. Abides with infection control guideline for invasive and non-invasive equipment per departmental policy. Changes ... with development of in-service programs for departmental personnel. 22. Assists the Associate Director with the orientation of new employees; acts as a preceptor for… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk, and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk, and ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax,...Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing… more
Related Job Searches:
Controls,
Director,
Director Internal Controls,
Financial,
Internal,
Internal Controls