- Carnegie Mellon University (Pittsburgh, PA)
- …findings quarterly to PAS leadership, highlighting progress against audit readiness and compliance targets. **Process Improvement and Strategic Projects ... Space Management to integrate asset and space data, improving F&A rate accuracy, audit readiness , and utilization reporting. + Proactively identify control gaps… more
- AeroVironment (Simi Valley, CA)
- …revenue schedules, reconciliations, and close activities under tight deadlines. + ** Audit Readiness :** Maintains organized, well-documented support for all ... **Worker Type** Regular **Job Description** **Summary** The **Senior Financial Analyst,** **Revenue** will be a key member...revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement :** Identifies and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …(QMR).Support management of the Quality Management Review (QMR) program.Support continuous improvement efforts through the monitoring of audit metrics.Assist ... this role will support Compliance initiatives, such as inspection readiness , metrics implementation and review, overall regulatory compliance and implementation… more
- Formation Bio (Boston, MA)
- …reporting across complex multi-entity structures Policy Development, Documentation, and Audit Readiness Authors and maintains the company's technical ... Drafts and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed deal structures… more
- Hawaiian Electric (Honolulu, HI)
- …including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document workflows, and supports ... WSS implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. + Familiarity with internal… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness . + Coordinate and liaise with **internal and external ... scalable, well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness , control optimization, and change… more
- Banc of California (Santa Ana, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit readiness . System Ownership ... Develop documentation, test plans, and governance standards to ensure sustainable operations and audit readiness . Leadership & Collaboration + Lead a team of… more
- NuAxis Innovations (Vienna, VA)
- …timeliness of financial statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS, and DCAA standards; ... compliance, and the ability to lead a growing organization through process improvement and financial transformation. **Key Responsibilities** + Strategic … more
- CSL Behring (King Of Prussia, PA)
- …procedures, Policies, SOPs and Job Aids on a regular basis to ensure compliance and audit readiness . 8. Support governance and compliance support for Audit , ... processes, systems and harmonization of policies & procedures; continuous process improvement mindset and ability to drive positive change within the organization.… more
- Insmed Incorporated (NJ)
- …Clinical Supply Chain to ensure compliance with eTMF documentation and audit readiness activitiesSupport regulatory filings (IND/CTA/IMPD), act as SME ... vendor selection, performance monitoring, business review governance, and continuous improvement reviewsEstablish and maintain KPIs, scorecards, and governance frameworks… more
- Carnegie Mellon University (Pittsburgh, PA)
- …+ Coordinate with internal and external auditors to ensure audit readiness and resolution of findings. **Process Improvement and Systems Management** + ... Operations. This position provides strategic and operational leadership for the financial and accounting functions within the Dietrich College of Humanities and… more
- CyrusOne (Dallas, TX)
- …through closure. + Partner with the Compliance & Governance function to ensure audit readiness , SLA traceability, and control validation across all production ... including Quarterly Business Reviews (QBRs), performance scorecards, and continuous improvement sessions. + Oversee operational health scorecards, customer performance… more
- Vaco by Highspring (Port Chester, NY)
- …and prioritize key operational initiatives tied to vendor management and partner readiness . Support onboarding of new origination and partners by coordinating with ... documentation are accurately collected, validated, and stored for compliance and audit purposes. Qualifications and Skills Bachelor's degree in business, finance,… more
- AeroVironment (Simi Valley, CA)
- …levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs ... + Stay current on Oracle EPM technologies, ensuring continuous improvement and adoption of best practices. + Build and...for DCAA/DCMA, external auditors, and Audit Committee reviews. + **Acts as the subject matter… more
- Neuberger Berman (New York, NY)
- …+ Experience with global standards, broker/custodian practices, and control frameworks; audit readiness and remediation in Aladdin-enabled workflows. + ... Foster a culture of ownership, client focus, and continuous improvement ; allocate resources to support changing priorities. + Build...middle office roles at a global asset manager or financial institution. (Buy Side experience is a must have)… more
- RWE Clean Energy (Valhalla, NY)
- …as needed + Maintain clear and accurate process documentation to support audit readiness , compliance, and consistency across revenue accounting tasks **Job ... members. The role also contributes to the integrity of financial reporting by supporting account reconciliations, audit ...+ SAP experience is strongly preferred + Contributes towards improvement initiatives + Perform AR analysis and tasks as… more
- Hawaiian Electric (Honolulu, HI)
- …solution evaluation and assessment. Streamlines, validates, documents, and ensures audit - readiness of risk modeling and supporting data. ESSENTIAL ... reports for internal and external stakeholders. + Supports WSS continuous improvement by recommending improvements to risk methodologies, asset and performance data,… more
- Revelyst (Irvine, CA)
- …and report development for our Oracle EBS environment, with emphasis on financial operations. This role requires a blend of functional expertise, analytical skills, ... and Accounting teams to understand business processes, pain points, and improvement opportunities. + Gather, document, and analyze business requirements for… more
- CyrusOne (Dallas, TX)
- …system integrators for compliance with company standards. + Track commissioning readiness , system quality, metrics, and closeout reports. + Capture lessons learned ... and feed them back into continuous improvement of standards and commissioning processes. **Qualifications:** + 6+ years of experience in critical facilities… more
- Bank OZK (Dallas, TX)
- …in model functionality or data flows. + Provides independent assurance on the readiness of any releases prior to deployment. + Develops comprehensive test plans, ... to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external reviews. +… more
