- Merck & Co. (Rahway, NJ)
- … applications.- The candidate will provide functional design and guidance for the Finance Business Management (FBM) processes and manage end-to-end SAP technical ... and IT to resolve critical incidents resulting in significant impact to business operations and finance month end close.Provide functional leadership and… more
- American Honda Motor Co Inc (Marysville, OH)
- …management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support ... Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for… more
- Merck & Co. (Rahway, NJ)
- …solutions for tomorrow. The COMET ERP Platform is integral to Manufacturing, Finance , GHH, Procurement and Research Labs Businesses and running the business ... Cash (OtC), Supply Chain Management (SCM), Source to Settle (StS) and Financial Business Management (FBM).- Each year, the COMET ERP Platform is the critical… more
- Merck & Co. (Austin, TX)
- … Business Process Development, Business Process Modeling, Business Requirements Gathering, Computer Engineering, Computer Science, Finance Strategy, ... our Enterprise Information Technology team to help us identify and deliver business solutions, in partnership with Global Supplier Management Group and Information… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to ensure trial conduct is completed in compliance and meets Novo Nordisk's business standards Risk management: Assessing and mitigating risks associated with ... and technology improvements to link Clinical trial site needs, Finance and Supply forecasts that will translate into capacity...execution and spend of ancillary supplies for NACD. Ensure business needs are met through alignment of business… more
- Merck & Co. (Rahway, NJ)
- …Education Minimum Requirement:Bachelor's degree in computer science, information systems, business , accounting, finance or a related disciplineRequired ... need to possess a solid mix of audit and business operations experience in a multitude of different IT...Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control … more
- Merck & Co. (Rahway, NJ)
- …as needed.Works in partnership internally with GCTO country operations, finance , regulatory affairs, pharmacovigilance, legal and regional operations, HQ functional ... requirements and performs co-monitoring visits where appropriate.Could perform Quality control visits if delegated by other roles and trained...then your employment may pose an undue burden to business operations, in which case you may not be… more
- Merck & Co. (Rahway, NJ)
- …DescriptionOur company's Information Technology (IT) division partners with colleagues across the business to help serve our patients and customers around the world. ... SAP Global Template asset, delivering enterprise-level capabilities through harmonized business processes and data.-The team is responsible for the operation… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …identify risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business . To execute on this goal, the team ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize and manage… more
- MCKINLEY COMPANIES (Orlando, FL)
- …for mitigating risk and ensuring the long-term sustainability of our business operations. This is not an office-only role. The candidate filling this role ... will be actively engaged with our site teams, quality control , finance , and all operations. If you...on-site teams with risk mitigation efforts.Manage various risk management projects as they arise.Coordinate loss control… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Fidelity TalentSource LLC (Boston, MA)
- …aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and ... investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational… more
- Fidelity TalentSource LLC (Westlake, TX)
- …helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity ... risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team… more
- WSFS Bank (Wilmington, DE)
- …Identity Theft, and Fraud Technology, and where required report the results of the risk assessments and any resulting matters or control gaps to senior ... thereofDevelop actionable management reporting and summary presentations for lines of business , Compliance Committee, Management Risk Committee, and the Board… more
- Creative Financial Staffing (Charlotte, NC)
- …daily cash flow and tracking tools. Team Management: Build, direct, and manage the Finance team to support the business 's financial strategy. Lead a team of ... Our client is in search of a reliable and visionary Director of Finance to join their dynamic team. In this pivotal role, you will be responsible for analyzing daily… more
- Fidelity TalentSource LLC (Boston, MA)
- … risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well ... Job Description:Based within the Treasury Risk and Insurance team in Corporate Treasury, this role serves as a resource for top management and the entire… more
- Fidelity TalentSource LLC (Boston, MA)
- …and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...of high-quality Sarbanes Oxley 404 program including \u00A0risk assessments, control attestation, control testing, identifying and mitigating… more
- George Washington University (Washington, DC)
- …systems in real time. Collaborates with internal and external legal, finance , compliance, risk /insurance, and clinical operations to include communicating ... Specific Minimum Qualifications: Preferred Qualifications: Preferred Master's Degree in business , accounting, finance , public administration, healthcare administration,… more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... but not limited to the following teams: Clearing / Operations, Client Services, Finance , Commissions / Fees, Risk , Brokerage, Client Money, Transaction Reporting… more
- Amerantbank (Miramar, FL)
- …visitation recordkeeping and receipt of financial statements as required for certain high- risk accounts. Depending on the business unit, this could include ... assigned by Supervisor.Minimum Education and/or Certifications Requirements:Bachelor's degree in finance , Business Administration, Economics, ACAMs or CRCM… more
