- 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
- 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)
- …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
- 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
- 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
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… more
- Elevance Health (Tampa, FL)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... guidelines + Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior management and external… more
- S&P Global (New York, NY)
- …particular emphasis on collaboration with 2nd line functions, including Risk, Compliance, and Internal Controls . The Senior Director will partner closely ... control governance and oversight of non-credit products. The Senior Director will also establish a standardized approach to...environment. + Collaborate with 2nd line functions (Risk and Internal Control Group) to align risk metrics… more
- State of Minnesota (St. Paul, MN)
- …hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, internal ... **Working Title: Risk and Internal Controls Director** **Job Class: State...Job Duties** + Serve as the Agency's risk management, internal control and fraud/waste/abuse of funds expert… more
- Amazon (Sunnyvale, CA)
- …and the Astro household robot. What will you help us create? As a Senior Reinforcement Learning Controls Scientist, you will be responsible for developing ... Reinforcement Learning models to control complex electromechanical systems. You will take responsibility for defining frameworks, performing analysis, and training… more
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls ...Provide guidance and framework for establishment and maintenance of financial internal control processes at ... sustainable and more connected world.** **Job Overview** The Senior Manager Financial Controls and... accounting + Initiate and drive TE program of Control Self Assessments (CSA) for each Medical location. Publish… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- UNUM (Portland, ME)
- … financial knowledge to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance with the ... thinking, decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical… more
- Robert Half Finance & Accounting (Chicago, IL)
- …CPA preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- ArcBest (Fort Smith, AR)
- … schedules, reports and presentations for executive management. * Prepare and reference financial information for internal controls over financial ... Job Description This position is responsible for internal controls documentation, reconciliations, management reporting,...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... Finance. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst...and implementation of goals, policies, priorities, procedures relating to internal controls + Drive audit findings and… more
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