- Repligen (Waltham, MA)
- …maintain an effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, ... & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls , and leading the SOX program. Shape… more
- Merck & Co. (Rahway, NJ)
- …manages all aspects of clinical trial operations in the region and reports to the Global Head of Global Clinical Trial Operations ( GCTO) Regions. This position ... (CRO) run studies. Adherence to Good Clinical Practice (GCP), local and global policies and procedures to conduct high-quality, inspection ready studies is… more
- Repligen (PA)
- …and execution of Repligen's global payroll strategy tosupport a growing global workforce. This role ensures proper controls and payroll compliance across ... on global payroll compliance.Design, implement, and maintain effective internal controls over global payroll in accordance with SOX(Section 404)… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Provides strategic direction to design data-driven monitoring initiatives focused on key risk areas Coordinates local activities with global monitoring & ... be part of a company respected equally for its financial results and its business ethics. Are you ready...follow-up on any remediation actions Reviews and analyses high risk activities, transactions, documents, and process controls … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Nordisk global systems as well as NNI system initiatives that impact financial control and reporting of results Responsible for coordination and completion ... maximize your potential with us? The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment… more
- Eisai, Inc (Raleigh, NC)
- …relationship is with ESI or ECL (example: Patheon for Lenvima). The Global Supply Chain function collaborates with Regional (Americas, EU, and JP) Commercial, ... Financial & Supply Business leaders, Product Champions, and Strategic...timely launch of new products.As the manufacturing network and global supply chain become more complex with the launch… more
- Merck & Co. (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... throughout product lifecycle.-Formulate actionable and time bound improvement plans.-- Financial Stewardship:-Manage Budget, Estimated Actuals, and Accruals for projected… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …include close interactions with marketing, sales, extended brand teams (EBT), as well as global insights and analytics teams and global brand teams, and other ... in support of company objectives, operating model decision, mitigate decision risk , drive action plan development and ultimately improve commercial and clinical… more
- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust ... developed by working teams supporting the product.Compile with our company's Global and regulatory requirements and execute current Good manufacturing Practices… more
- Amazon (Seattle, WA)
- …regulations, as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams...dives on process areas to define the set of risk and controls in addressing financial… more
- MUFG (Irving, TX)
- …details. **Job Summary:** This position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities ... and jurisdictions and will manage key elements of MUFG's global FCC risk management framework. **Major Responsibilities:**...them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control… more
- Amazon (Boston, MA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- MUFG (New York, NY)
- …used in managing risk and calculating economic capital. The third-party S&P Global Financial Risk Analytics (FRA) simulation and pricing engine provides ... Stress, VAR, P&L Rec, PFE, Credit utilization. + Experience with Markit Financial Risk Analytics. **Personal Requirements:** + Strong problem-solving skills +… more
- Amazon (Seattle, WA)
- …Investigations and Transaction Accuracy, Transportation Risk and Compliance, Global Financial Risk and Controls , Finance Operations Risk ... the world. As you launch your career as a Risk Specialist at Amazon, you will focus on improving...exposure to many organizations, processes, and systems within our global business. Basic Qualifications * Currently enrolled in a… more
- Amazon (Arlington, VA)
- …a point of contact with external auditors. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA's completion of SOX ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and...inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting.… more
- Citigroup (Tampa, FL)
- …+ 6-10 years of project management experience - preferably within a complex, global financial institution + Risk Management experience, including working ... who leads by example to support transformation initiatives in Operational Risk Management. The Project Manager is accountable for management of… more
- Citigroup (Queens, NY)
- …CFA, FRM) preferred. + 20+ years of leadership experience in large global financial firms. + Deep global risk assessment and mitigation leadership ... enhanced controls . + Ability to manage a global team, motivating and engaging senior control ...functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. +… more
- Amazon (Bellevue, WA)
- …data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This ... can Amazon become best in class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above,… more
- Cardinal Health (Columbus, OH)
- …and executes financial policy with a focus on corporate finance, capital markets, financial risk , and global treasury operations. This job family sets an ... and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees...driving trends to keep senior management informed + Assess global financial market conditions and assist in… more
- Citigroup (Wilmington, DE)
- …expert in the technology change lifecycle within depth understanding of technology and operational risk in global financial services, be able to demonstrate ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs).… more
