- American Honda Motor Co Inc (Marysville, OH)
- …to annual external plan audits, including year-end plan audits, annual Financial Statement Audits, and Nondiscrimination Testing* Accountable for all timely ... deliverables related to the annual SOX DAMP Report audit & annual census data requirements*...HR and Honda Business Resource Groups to determine both financial education and retirement education needs regionallay. Work with… more
- Utilities Service, LLC (Willow Grove, PA)
- …organization. Our mission is to help the organization meet its strategic, financial , operational and compliance objectives and to support continuous improvement to ... internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… more
- J&J Family of Companies (New Brunswick, NJ)
- …audit engagements + Auditing of sophisticated IT environments serving as the Team Coordinator on audit engagements + Lead and execute risk based review audits with ... and articulates control deficiencies and remediation techniques both internally and with senior management + Tracking, Monitoring, and following up on the status of… more
- ThermoFisher Scientific (St. Louis, MO)
- …**Knowledge, Skills, Abilities** + Strong technical Accounting foundation + Experience leading SOX and financial , internal and external audits + Microsoft Excel ... make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial ...supports the US Biologics site.** **Discover Impactful Work:** **The Senior Manager / Controller is the key player in… more
