- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …This position is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting , ad hoc reporting and analysis, and ... change management initiatives. Also responsible for expense or headcount control procedures and management reporting capabilities. Develops and maintains a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and optimization of organization resource allocation. Responsible for managing internal and external strategic collaborations to optimize Operational Excellence and ... the planning and execution of CMR initiatives; actively participating in multiple internal cross-functional teams to ensure the effective delivery of all functional… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …for the quarterly global consolidation, supporting both external reporting and internal management financial reporting for a collaboration program. This ... including late stage budget and forecasting, analysis, strategic planning, internal reporting , and ad hoc reporting...phase to late stage clinical studies. Accountable for the control and reporting of GEMRAD approved budgets.… more
- Merck & Co. (North Wales, PA)
- …data hub - InForm, DMW, Clinical Data Repository (CDR), Site Management Authoring and Reporting Tool (SMART) and others if needed- and the Supplier system) in order ... integration enhancements per agreed timelinesEstablishes and provides oversight of Change Control Board (CCB) to coordinate and prioritize between our company's… more
- Marriott (Bethesda, MD)
- …/ application controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the ... related to information used by the Company (IUC) in internal control / financial reporting activities. + Partner with Loyalty Accounting & Reporting… more
- Truist (Raleigh, NC)
- …GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting . Support ERM and the Risk Management ... requirements for all assigned functions. Responsibilities include accurate financial reporting and adequate internal ...any new requirements, and the development of the related internal control framework related to these new… more
- Axient (Huntsville, AL)
- …requests as needed. + Work with Corporate Controller to establish an Internal Control over Financial Reporting (ICFR) system suitable for the company. ... _Financial Reporting & Control_ . Prepare consolidated financial statements, including internal and external ...+ US GAAP and knowledge of internal control frameworks. Minimum of 10 years hands-on financial… more
- Madison Gas & Electric (Madison, WI)
- …principles (GAAP). Oversee the evaluation, maintenance, and reporting of the Company's internal control over financial reporting as required under ... **Manager Financial Reporting ** Location **Madison** Job Category...disclosure and audit committee meetings. + Develops and documents control procedures for compliance with SOA and other regulations.… more
- Insight Global (Chicago, IL)
- …associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …Entries, Consolidations, Corporate Consolidation, Financial Statements Consolidation, Internal Control , Annual Financial Reporting , Financial ... Description As the Financial Reporting Manager, you will be...this role will help establish and support a robust internal control environment. Finally, this role will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in accordance ... with financial control requirements, including the Sarbanes-Oxley Act (SOX). Primary responsibilities...Participate in special projects as related to accounting and financial reporting matters. Requirements Qualifications: + 2-5… more
- BP Americas, Inc. (Chicago, IL)
- …effectiveness of accounting policy application for both FERC and IFRS, internal control , financial & regulatory reporting , accounting systems support and ... to key stakeholders, identify and support issue and problem resolution across the end-to-end financial reporting and control process. + Create and maintain a… more
- Philips (Cambridge, MA)
- …You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR ... with company policies, and thereby reducing risk of material financial reporting misstatements. + Administration of the...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Subaru of America (Camden, NJ)
- … controls in compliance with SOX (Sarbanes Oxley) and the COSO Internal Control framework. + Financial Reporting - Ensures the accuracy and timeliness ... Financial Reporting Standards (IFRS), Sarbanes Oxley (SOX), and COSO Internal Control Framework. + Ability to work at a detailed level understanding… more
- RTX Corporation (West Des Moines, IA)
- …Enterprise Services Sarbanes-Oxley program for establishing and maintaining adequate internal control over financial reporting . + Assist in completing ... the annual entity-level risk assessments and entity-level internal control self-assessments. + Facilitate and/or participate in the entity-level Accounting &… more
- Nordstrom (Seattle, WA)
- …with a focus on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls ... Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and… more
- Teleflex (Wayne, PA)
- …ensures that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the ... Manager, Internal Audit - SOX **Date:** Apr 4, 2024...the SAD listing -listing of open deficiencies related to financial reporting . Completes a regular, periodic follow-up… more
- Clearway Energy (Scottsdale, AZ)
- …to support financial statement assertions and the performance of internal control over financial reporting . + Support the business by providing ... reconciliations, timely completion, and assistance with monthly and quarterly internal financial reporting , internal...internal control processes and procedures over financial accounting and reporting . + Proficient with… more
- Amazon (Portland, OR)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting ,...to identify and properly mitigate key financial reporting risks to achieve the company's control … more
- System One (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls… more
