- Eisai, Inc (Nutley, NJ)
- …functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Merck & Co. (Rahway, NJ)
- …and alignment with EIT Finance and IT PMOEnsure compliance with IT financial controls and standardsQualifications, Skills & Experience: The ideal candidate ... of immediate and future state business objectives.Within the EIT SAP Platform Team, the Financial and Budgeting lead will have responsibility to track and manage… more
- Merck & Co. (Rahway, NJ)
- …Engineering, Computer Science, Financial Review, Information Technology Management, Internal Financial Reporting, IT Business Management, IT Development, IT ... Job DescriptionAs a Site Reliability Engineer (SRE) Architecture Lead , you will drive the technology strategy, architecture, and operational excellence of critical… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …relevant SOPs and workflows Responsible for ensuring ad hence to prescribe internal controls and documenting such adherence in conjunction with Sarbanes ... and core deliverables. Demonstrating strong sales reporting knowledge to support financial messaging and/or analytics across the organization. Ability to analyze… more
- Merck & Co. (Rahway, NJ)
- …audits 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 small teams of auditors audits with limited management...public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure ... Functions Act as the Equity Partner for the Americas Lead certain areas of share plan administration such as... certain areas of share plan administration such as financial reporting, recharge process, and tax compliance Collaborate with… more
- Tris Pharma (Monmouth Junction, NJ)
- …and annual auditPerforms ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ... etc., in order to support department operations and analysis.ESSENTIAL FUNCTIONS Lead the Brand gross-to-net financial close process including but… more
- Aequor (Thousand Oaks, CA)
- …schedules and answer questions from internal and external auditors. May lead and review accounting control functions and reporting requirements such as: ... and influence Experience managing outsourced partner relationships Experience in financial system optimization, improvement, and implementation Knowledgeable in US… more
- Catalent (Harman, WV)
- …limited to, purchasing, sourcing, logistics, warehousing, inventory management and control , material forecasting, functional capacity planning and sourcing, S&OP ... planning, and financial costing. This includes the deployment of common systems,...related to Supply Chain activities.Work with the global and internal stakeholders to develop and optimize site supply chain… 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 ... data is current and accurate- In collaboration with the Lead Global QA Strategy and Operations (RDPVMA QA), Collate...a wide array of audiences- Edits and produces advanced internal and external communications; acts on behalf of an… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...Responsibilities * Lead multiple aspects of the Internal Controls over Financial Reporting… more
- Stanford University (Stanford, CA)
- …SoE Finance Team on the annual School budget and variance reports. This position will lead internal financial reporting and management, conduct internal ... closeouts, AP default, and expenditure certifications. The specialist will execute internal control programs and participate in developing solutions that… more
- Mathematica (Columbus, OH)
- …Present initial conclusions to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government contract compliance, and Employee ... an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Navy Federal Credit Union (Winchester, VA)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead Financial Statement Risk Analyst, Financial Statement Risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant ( Internal Controls ) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... qualifications. This role is responsible for supporting management's assertions that appropriate internal controls over financial reporting are identified… more
- Bridgestone Americas (Nashville, TN)
- …and play. **Job Category** Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with IT, Finance, ... and various Audit entities to evaluate risk and related internal controls . This position will oversee and...across the Corporate IT environment. + Provide insight regarding financial risk, Application and IT Controls , and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...individually and in the aggregate, and the impact to internal control over financial reporting… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- HP Inc. (Spring, TX)
- …of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new ... process improvements and establishing policies related to ERP implementations and Auto Controls . Frequently contributes to the development of new ideas and methods.… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... from City National Bank's business processes, people systems or external events. The internal Controls team within ORM is responsible for providing governance… more
