- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …for the quarterly global consolidation, supporting both external reporting and internal management financial reporting for a collaboration program. This ... including late stage budget and forecasting, analysis, strategic planning, internal reporting, and ad hoc reporting and analysis.Responsibilities- Project Planning… more
- Insmed Incorporated (Bridgewater, NJ)
- …Best Workplaces in New York™, and Best Workplaces for Millennials™ lists.OverviewThe Manager of Supply Chain and Logistics plays a crucial role in supporting ... progress of shipments and address any issues that may arise.Implement quality control measures to ensure the integrity and safety of shipped products.Investigate and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …training, CVs, JDs- Collect, store and maintain all auditable documentation as per DSI Internal control - Support the Head Global QA strategy and operations to ... a wide array of audiences- Edits and produces advanced internal and external communications; acts on behalf of an...support includes but not limited to: Responsible for travel, Financial Administration as needed (eg tracking of expenses for… more
- Sleep Number (Minneapolis, MN)
- …to collaborate effectively with key partners to implement systems, business controls and processes/procedures to achieve objectivesPrepare financial reports, ... financial system improvements to eliminate manual processes and improve financial controlsSupport external and internal auditors during quarterly reviews and… more
- Paycom Payroll Llc (Oklahoma City, OK)
- …manages and maintains the telecom infrastructure of the corporation. Designs Call Manager & Contact Center corporate deployments and related hardware and software; ... vendor.Secures network and telecommunications systems by developing access, monitoring, control , and evaluation; maintaining documentation.Prepares users by designing and… more
- The Panther Group (Franklin, MA)
- …management of scope to ensure alignment with contract requirements, budgets, and internal commitments.Assist the Program Manager with the monitoring and ... with the review of Production Contracts to ensure execution alignment.Assist the Program Manager with the control of expenditures per the project budget and… more
- Sutter Health (Alameda, CA)
- …in accordance with Sutter Health policy**" Under the supervision of the Clinical Manager , the Primary Care Clinician (PCC) is an experienced physical therapist who ... care and ensuring effective management of visit utilization and control of expenses. May assist in agency wide orientation,...staff related to specific expertise as requested by Clinical Manager . The Primary Care Clinician reports directly to the… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will ... Serve as a point of contact and escalation with Internal and External audit for IT control -related...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… more
- Amazon (Portland, OR)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Manager of Internal Controls will assist in the day-to-day management ... narratives. This individual will report to the Director of Internal Controls , within the Financial ...auditors for the annual testing of internal controls + Reviews internal control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... company is expanding rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business partner adherence to Company… more
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge,...the opportunity to drive the assessment of risks and internal control over financial reporting ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...must. + Able to identify, document and evaluate key financial and business control processes within a… more
- Principal Financial Group (Des Moines, IA)
- …Internal Controls Manager focused on internal controls . We're dedicated to maintaining financial integrity and transparency within our ... the opportunity to make a significant impact. As an Internal Controls Manager , you will...to ensure alignment and collaboration on internal control matters. Operating at the intersection of financial… more
- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date: Apr...for and well taken care of. **GENERAL FUNCTION** _The Internal Control Manager is responsible for ... ensuring a strong internal control environment through the development of policies and procedures,...operations._ **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate and oversee Internal Controls testing and reporting of the… more
- Port of Seattle (Seattle, WA)
- …direction, and establish priorities over the Port's enterprise-wide technical accounting and financial reporting, and internal controls , for work performed ... you'll be doing:** As a Manager of Financial Reporting & Controls , you will be...Advisor to identify, initiate, and manage actions to mitigate internal control weaknesses that pose risk exposures… more
- Robert Half Finance & Accounting (Dundee, MI)
- Description Manager , Internal Controls -...Internal Controls to oversee and enhance internal control processes and systems across North ... + Lead the creation and execution of the annual Risk Assessment and Internal Control Plan, regularly reporting progress and insights to stakeholders and… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …services, people, organization, policies and procedures. + Conduct risk-based reviews of internal controls over operations, financial reporting, clinical and ... compliance audits to mitigate risk and help ensure proper internal controls are developed and maintained. Prior...with external auditors / audit partners and proactively coordinate internal control and other audit related matters… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Payment Services Financial Crimes Controls (FCC) Chief Risk Office (CRO) team is seeking a ... Financial Crimes Advisory Manager , specifically responsible for...knowledge of Risk/Compliance/Audit competency including product change management, self-assessments, control inventory and documentation, and internal /external exams.… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... scale, and produce returns from our thought-leadership. The Business Controls Manager will be part of a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- …validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control is a strategic professional responsible for ... to the HR Controls - Business/Function Quality Control Sr. Group Manager as part of...risk and control transformation initiatives in the financial services industry. + Risk management, controls ,… more
