- Cantor Fitzgerald Securities (Jacksonville, FL)
- Job Description Job Title: Internal Control Analyst Location: Jacksonville, Florida/Hybrid Firm Overview: Cantor Fitzgerald is a diversified company primarily ... real desire to make an impact. Responsibilities: The analyst will support Internal Control activities throughout the life of the trade. This opportunity is part… more
- Repligen (Waltham, MA)
- …and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- Santander Holdings USA Inc (Boston, MA)
- …to established policies, standards, and risk limits and contribute to a strong internal control environment in the Treasury functions. What You Bring: To ... Pricing, Capital & Profitability Management Processes). Validate the accuracy of internal reporting of financial and operational data. Perform variance and… more
- Dfbooking Recruitment Services (Chicago, IL)
- …business and can act as a baseline for the implementation of any regulatory internal control requirements. The Controls department will work closely with the ... Head of Internal Controls to develop the Group standard internal control framework before taking ownership of the roll-out, implementation and embedding of… more
- Cathay Bank (El Monte, CA)
- …programs and documentation as appropriate. Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures. Supports the Audit ... including development of the risk assessment, high level process flows, internal control documentation, and the audit program. Assigns segments of the program… more
- Associa (Dallas, TX)
- …and investigation Strong knowledge of US GAAP, SOX, COSO, risk management, and internal control frameworks International experience a plus Skills / Other ... Purpose The Director of Internal Audit is responsible for leading the ...update on a continual basis the assessment of the control environment, keeping abreast of significant control … more
- DLL (Wayne, PA)
- …order to determine the level and effectiveness of governance, risk management and internal control in the process involved and identify possibilities for ... Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team… more
- SCAN (Long Beach, CA)
- …Develop recommendations that address issues and add value to the organization, including internal control and process improvements as well as cost savings. ... change management, and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance, and… more
- Eisai, Inc (Exton, PA)
- …with Support Services, Facilities, Biologics Process Development, Quality Assurance, Quality Control , Validation, and other internal (PST) and external functions ... Development groups as well as with Facilities, Quality Assurance, Quality Control , Regulatory, and CMC Program Management departments.The Associate Director of… more
- Merck & Co. (Durham, NC)
- …finished product, and laboratory testing for the BCG vaccine.The Specialist, Quality Control participates in a team of analysts in the development, validation, and ... Notification authoring and provide audit support. GENERAL PROFILE: Collaborate with internal customers and vendors to identify, evaluate, and implement new… more
- jbs (Greeley, CO)
- …projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across ... will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… more
- Kforce, Inc. (Sarasota, FL)
- …public accounting (Big 4 preferred) Strong knowledge of SOX, GAAP, and internal control frameworks Preferred: CIA certification Experience with audit tools ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual audit… more
- FH Paschen (Chicago, IL)
- …that needs to be completed prior to substantial completion. Develop new quality control check sheets when required. Perform internal /external quality control ... of project teams to ensure they are complying with company quality control plan requirements and project contract requirements; assist in the implementation of… more
- GEOSPACE TECHNOLOGIES CORPORATION (Houston, TX)
- …assemblies. Will provide inspection support in the areas of incoming quality control , internal first articles and in-process inspections. - Inspect ... Travel Percentage None Job Shift Day Job Category QA - Quality Control Description Perform precision mechanical and electrical inspection/test of custom manufactured… more
- United Nations (New York, NY)
- …in the development, implementation and evaluation of the Fund's risk management, internal control , and other assigned programmes/projects, etc.; monitor and ... follow-up actions. *Participate in the conduct of risk assessments and internal control evaluations, in collaboration with internal and external clients,… more
- Merck & Co. (Rahway, NJ)
- …technical integration, assembly automation, etc.), as well as members of internal cross-functional product development teams from concept through product launch. The ... and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and influence… more
- The Amynta Group (Syracuse, NY)
- …appointments, follows up on tasks works with the carrier we have an internal candidate Coordinates Loss Control Employees, schedules appointments, follows up on ... tasks works with the carrier we have an internal candidate The Amynta Group (the " Company ") is committed to a policy of Equal Employment Opportunity and will not… more
- GEOSPACE TECHNOLOGIES CORPORATION (Houston, TX)
- …IPC requirements.Will provide inspection support in the areas of incoming quality control , internal first articles and in-process inspections in various ... experience in a manufacturing environment as a SMT quality control inspector/technician. Must have IPC Certifications (IPC J-STD-001, IPC/WHMA-A-620, IPC-A-610,… more
- On (Portland, OR)
- … internal controls and ownership of Sarbanes-Oxley compliance Maintain an efficient internal control environment, including monitoring of key control ... responsible for documenting & providing best practice directives to keep alignment across internal and external partners. You will work with the internal … more
- Novo Nordisk Inc. (West Lebanon, IN)
- …related projects. He/she will work with Planners, Manufacturing, Facilities, Quality Control , MSAT, and Engineering to support and improve the planning processes ... automation models using available data Ensure effective communication with both internal and external stakeholders Support internal /external Logistics teams to… more
