- Repligen (Rancho Dominguez, CA)
- …walks, tier meetings, and Kaizen events to identify improvement opportunities and ensure financial processes align with business objectives. This role will also ... success-where every voice matters and every contribution drives progress. Join us!The Sr . Analyst, Finance Operations will be based in the Rancho Dominguez, CA… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Capital One (Wilmington, DE)
- …in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality and ... Senior Manager, eData Risk Guide - Enterprise Services...for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as… more
- Capital One (Norfolk, VA)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, ... Senior Manager, Risk Guide- Enterprise Services Risk ...Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control … more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network...are a critical thinker who seeks to understand the business and its control environment. You believe ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in ... applications including Excel 4 years' experience conducting research and preparing business and operational financial analysis Strong knowledge of Generally… more
- Genmab (NJ)
- …families and employees.Our people are compassionate, candid, and purposeful, and our business is innovative and rooted in science. We believe that being proudly ... a fit? Then we would love to have you join us!The RoleThe Senior Manager, Clinical Programming is responsible for the establishment, governance, and integrity of… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... internal controls are appropriately designed and operating effectively to mitigate financial , operational, regulatory and compliance risks Plan and execute testing… more
- Vaco by Highspring (Maitland, FL)
- …the company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, ... About the Role We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team...and strategic growth. Key Responsibilities Lead and execute complex financial , operational, and compliance audits across business … more
- Vaco by Highspring (Gila Bend, AZ)
- Vaco is partnering with a client in Tempe, AZ to hire a Senior Trading Specialist. In this role, you will handle incoming calls and online service tickets related to ... trades executed by financial advisors, ensuring all transactions are processed accurately and...immediately! Key Responsibilities: Monitor processes for quality and risk control and report any issues or suggested improvements to… more
- Vaco by Highspring (Columbus, OH)
- …leading general contractor specializing in large-scale commercial projects, is seeking a Senior Project Accountant to support financial operations and ensure ... Review contracts to identify billing requirements and ensure compliance with financial procedures. Analyze and process job-related costs in accordance with internal… more
- Disneyland Resort (Anaheim, CA)
- As a Senior Construction Project Manager, you will be accountable to ensure that all assigned projects are properly scoped, designed and performed with an emphasis ... on strict scope, budget and schedule control . You will manage implementing assigned projects. You will...effective and efficient manner. You will report to the Senior Program Manager. You Will: SAFETY: Manage overall project… more
- Vaco by Highspring (Sarasota, FL)
- …Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ... (SOX). The Internal Auditor will lead and execute financial , operational, and compliance audits, assess risk, and provide actionable insights to improve business … more
- City National Bank (Los Angeles, CA)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and ... and control perspectives other members of the Business Control team and Business ...with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting… more
- Capital One (Petersburg, VA)
- …and Strategy) team, you will have a high level of exposure across lines of business and the opportunity to work with senior executives to create and implement ... providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to… more
- Capital One (Newport News, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of... Executives across all lines of defense, Lines of Business , and other risk management teams to support this… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Provide independent and objective assessments of risk management, governance, and financial control processes. Recommend actionable improvements to strengthen ... QUALIFICATIONS: Bachelor's degree from a regionally accredited institution in accounting, finance, business administration, or a related field and at least six (6)… more
- Tris Pharma (Monmouth Junction, NJ)
- …the department. This role has direct ownership of technical accounting matters, revenue recognition , and financial reporting, and plays a central role in ... strategic and operational leadership to ensure timely and accurate delivery of financial information and support the company's business objectives. Ensures… more
- Sanofi (Cambridge, MA)
- …ethical behavior in challenging situations required. Experience in collaborating amongst senior management, business , and functional leaders. Must have the ... finance initiatives. Educate client groups on all aspects of financial policies and processes to ensure full compliance Ensure...team Expert Functions (Tax, Treasury ) DS&A and Internal control , as needed Other Business Operations functions,… more
