- Repligen (Waltham, MA)
- … Controls & Compliance :Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ... financial statements in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager, and Manager.Oversee the hiring, development, and performance management ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Merck & Co. (Rahway, NJ)
- …and/or develops mitigation strategies for review with clinical partners and senior leaders. -Responsible and accountable for utilizing key technological tools in ... communicate with stakeholders at various levels, including cross-functional teams, senior management, external vendors, and clinical sites. Strong negotiation,… more
- USAA (Phoenix, AZ)
- …and solutions. Identifies operational inefficiencies and emerging fraud management risks, compliance , and control issues in the operating environment, concurrent ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Formation Bio (New York, NY)
- …end-to-end within Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense ... schedules Assist in preparing department-level reporting Collaborate closely with the Senior Accountant to support month-end close activities Help ensure accuracy… more
- Merck & Co. (Durham, NC)
- …establishing a strong business partnership and ensuring excellence in Compliance , Supply, Continuous Improvement, and Cost Management.--The Associate Director, ... Lead Periodic Business and Operations Review Meetings (with External Partner).-- Compliance :-Achieve compliance goals through a risk-based approach (Safety… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... makes us special and impactful. The Opportunity As a dedicated Financial Institution Distribution Retirement Products (Executive), you'll be responsible for the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to identify market trends, leading a high-performing team while ensuring compliance with legal standards. The Director will drive informed decision-making and ... opportunities across portfolio to inform strategic decision making. Apply financial intelligence methodologies to assess market viability, supporting informed… more
- TE Connectivity (Minneapolis, MN)
- …safer, sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers, and controls ... Provide guidance and framework for establishment and maintenance of financial internal control processes at all Medical...each Medical location. Publish and maintain a calendar of controls tests and validations for all sites. Report results… more
- USAA (Phoenix, AZ)
- …makes us special and impactful. The Opportunity USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Santander Holdings USA Inc (Boston, MA)
- Senior Digital Payments Risk Management Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... financial services industry. We believe that our employees are...to Talk to You! The Difference You Make: The Senior Digital Payments Risk Management Associate will be responsible… more
- USAA (Phoenix, AZ)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- USAA (Phoenix, AZ)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... or Tampa, FL. Relocation assistance is not available for this position. The Senior Data Scientist - Fraud Identity Analytics is responsible for development and… more
- X Corp. (New York, NY)
- …a comprehensive control testing program to evaluate the effectiveness of compliance controls across various compliance functions (eg, anti-money ... Testing Manager will oversee and execute the testing of compliance controls within X Payments to ensure...background in risk management, regulatory compliance , and control testing within the financial services industry.… more
- TD Bank Group (New York, NY)
- …role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and ... etc. Department Overview: The Global Sanctions, Anti-Bribery, Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated… more
- Vaco (San Diego, CA)
- Senior SOX Compliance Analyst Salary: $95-120k...This is a key role supporting risk management, internal controls , and financial compliance across ... client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance...accounting and public company exposure Strong knowledge of SOX compliance , US GAAP, and internal control frameworks… more
- Zurich Insurance Group (Schaumburg, IL)
- The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries, ... regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes moderate...Attendance This role will be filled at either the Financial Accounting Analyst or Senior Financial… more
- Santander Holdings USA Inc (New York, NY)
- …Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... Talk to You! The Difference You Make: Santander Capital Markets is a leading financial institution with a strong presence on Wall Street. We are committed to… more
- Howden Group Holdings (Stamford, CT)
- …Controllership function by working with Finance team to identify / develop financial controls , as needed, and provide oversight re: implementation into ... management team the ability to successfully opine on operating effectiveness of key financial controls . This includes monitoring and tracking key risk indicators… more
- Consolidated Edison (New York, NY)
- Job Description The Senior Accountant is responsible for the coordination and preparation of the monthly finance report of the company to senior management and ... and 8-K, as well as the quarterly and annual financial reporting for Orange and Rockland Utilities, Inc. The... reporting for Orange and Rockland Utilities, Inc. The Senior Accountant is responsible for developing and maintaining good… more
