- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to maintain the accuracy, transparency,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholders Interact with senior MA/functional ... other research areas centered around rare diseases and immune disorders. JOB SUMMARYThe Senior Director, Head Medical affairs Quality Assurance in Global RD/PV QA is… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and stakeholders Follow-up on open ... Job Description Internal Audit - Wealth Management, Associate - Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and… more
- State Street Corporation (Clifton, NJ)
- …is a challenge you are up for. What you will be responsible for As a Senior Associate you will be responsible for the preparation, analysis and reporting of ... pursuing CPA certification Experience leading verbal and written communications at senior levels with internal and external clients Excellent administrative… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... is no better place to drive solutions for improving internal controls than to operate at the nexus of...the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Tenaya Therapeutics (South San Francisco, CA)
- …communities to apply. Role Overview We are looking for a meticulous and dedicated Senior Clinical Trial Associate to join our team at Tenaya. In this ... and work with the contract research organization (CRO) to audit and resolve discrepancies. Assist project team(s) with sample...and equity grant value with you at that time. Senior Clinical Trial Associate range is $115,500… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the above 12… more
- Ensemble Health Partners, Inc. (Toledo, OH)
- …to work on-site at Mercy - St. Anne Hospital in Toledo OH The Senior Patient Access Specialist is responsible for performing admitting duties for all patients ... held accountable for point of service goals as assigned. Senior Patient Access Specialist staff are responsible for the...that all forms are completed accurate, timely to meet audit standards and provides statistical data to Patient Access… more
- DTCC (Tampa, FL)
- …you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that ... impact you will have in this role: As an Associate Director in IT, you will be a strategic...performance indicators, continuous improvement plans, and automation. Manage related audit , regulatory, and control framework requests for information and… more
- Interface, Inc. (Atlanta, GA)
- …a carbon negative enterprise by 2040. Interface is looking for a Corporate Accounting Senior Accountant who enjoys being part of a team that seeks to continuously ... accounting work for our global business. Be the trusted Corporate Accounting Senior Accountant! Essential Functions Gain a thorough understanding of our financial… more
- Talantage, LLC (Atlanta, GA)
- …providing periodic financial reconciliations, reporting and grading Provide general ledger oversight, internal audit and accounting reviews of the balance sheet ... Job Title: Senior Accountant Assignment: Temp to Hire Position Summary:... internal control and makes recommendations for improvement Internal /External audit experience a plus Experience with… more
- Oppenheimer & Co. Inc. (New York, NY)
- …and their fund administrators. Field inquiries from Financial Advisors and internal sales teams on alternative investment offerings. Communicating with internal ... and redemption activity is set up and completed accurately. Interact with internal operational and business control departments to resolve client questions and… more
- Rack and Riddle (Healdsburg, CA)
- …to finance or accounting, such as system implementations, compliance building or internal audit proceedings as the Accounts Payable subject matter expert. ... in the United States, is seeking to add a Senior Accounts Payable Specialist to our team. The ...and efficiently escalating to the Assistant Controller when appropriate. Internal Controls: Enforce and adhere to company's internal… more
- Bristol-Myers Squibb Company (Indianapolis, IN)
- …facilitating testing, review deficiencies, review the annual and quarterly certification, internal audit and maintenance of appropriate systems. Capital & ... operating results for accuracy, proper accounting treatment and compliance with internal and external control requirements. Develop the calculation of the annual… more
- Texas Children's Hospital (Houston, TX)
- …Provide overall direction and leadership to ensure that all aspects of the internal audit function operate at top efficiency and achieve the objectives ... and Risk Subcommittee of the Board of Trustees and senior leaders. Collaborate with Audit Services leadership...and execution, and issue identification and reporting. Collaborate with internal audit to conduct risk-based audits, monitor… more
- NextGen Federal Systems (Belcamp, MD)
- …approval and finalization with Trip Report submission, ensuring timeliness and audit readiness Manage the Consent to Purchase (CTP) process, including documentation ... point of contact for all purchasing-related matters, liaising with internal stakeholders, government agencies, and vendors as necessary Facilitate procurements… more
- Vertex Pharmaceuticals (Boston, MA)
- Job Description The Associate Director, Facilities & Engineering Operations Quality Assurance is responsible for providing quality support and oversight for ... ensuring compliance with standards and practices are maintained across all internal Vertex CGT manufacturing sites for the following: Facilities and Equipment… more
- Accenture (Chicago, IL)
- …Form 10-Q/K and Irish filings. Supervise, coach, mentor and review work of Associate Manager and Specialist and others that support the Regulatory Reporting team. ... Treasury. Key contact for external auditors' during quarterly review and annual audit processes, including management of quarterly rep letter. Ensure compliance with… more
- Hacienda La Puente Unified School District (Hacienda Heights, CA)
- …position and other budget planning and control matters. Plans, organizes, and coordinates internal audits, working closely with the District's audit firm. Plans, ... skills. Audit and fiscal control procedures and techniques, including internal control and audit principles. Applicable Federal, State, and local… more
