- Repligen (Waltham, MA)
- … Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ... contribute to the achievement of an accurate and efficient close and financial reporting process. Must have great attention to detail, deliver accurate results… more
- Repligen (Waltham, MA)
- …activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of internal and external financial reporting , including SEC ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting,… more
- Twist BioScience (South San Francisco, CA)
- …This is a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr ... control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Formation Bio (New York, NY)
- …ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting , including employee ... and FloQast Support ad hoc projects and automation initiatives that enhance reporting or streamline operations Maintain and improve financial data hygiene… more
- Merck & Co. (Durham, NC)
- …and implementation of any new projects.- This includes SME support during routine internal and external GMP and Financial audits, QSAT actions, to ensure ... new projects.-Provide mentorship and coaching to ensure team success.SME support during routine internal and external GMP and Financial audits, input to QSAT… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships Reports to the VP, Enterprise Insights. Has responsibility of cultivating internal and external relationships that bring value and insights to the ... organization. Internal relationships include close interactions with marketing, sales, extended brand teams (EBT), as well as global insights and analytics teams and… more
- Merck & Co. (Durham, NC)
- …Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply Chain Management:-Manage coordination with End-to-End Product Supply ... throughout product lifecycle.-Formulate actionable and time bound improvement plans.-- Financial Stewardship:-Manage Budget, Estimated Actuals, and Accruals for projected… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …NJ. Role OverviewThe MES Engineer will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR ... assesses updates and impact.Key Relationships: establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels… more
- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control… more
- Vail Resorts (MI)
- … reporting and filings, including the 10-K and 10-Q's, as well as all internal financial reporting to management and the Board of Directors, and ... to Building Leaders and Driving Value. The **Director of Financial Reporting ** is a critical role for...GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex… more
- Robert Half Finance & Accounting (Chicago, IL)
- … reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and timely ... ensure effective disclosure controls and effective internal controls over financial reporting . (5%) Requirements Job Requirements + Bachelor's degree… more
- VF Corporation (Greensboro, NC)
- …standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, ... to support SEC and other public filings. + Assist in the preparation of internal financial reporting package distributed to leadership, which is used as the… more
- Superior Energy Services (Houston, TX)
- …reporting . + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and ... financial disclosures process. + Execute efficient and effective financial reporting controls and business...Help identify and suggest improvements to internal controls to remediate deficiencies, improve processes, and financial… more
- AO Smith (Milwaukee, WI)
- …8-K filings, ensuring compliance with SEC regulations and US GAAP. + Coordinate internal financial reporting packages to provide executive leadership with ... Sr Mgr of Financial Reporting & Analysis Date: Jul...company experience. + Strong knowledge of US GAAP, SEC reporting , and internal controls . +… more
- ManpowerGroup (Dallas, TX)
- …Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC ... and SEC Reporting Consultant, you will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts.… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …external financial reporting * Strong understanding of US GAAP and internal financial reporting controls , with experience preparing SEC filings ... Description We are looking for a detail-oriented Financial Reporting Analyst to join our...analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the business unit as required. + Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements. + ... ensure proper classification and integrity of information. + Ensures that adequate internal controls and procedures are followed, ensuring compliance with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … statements to ensure transactions comply with US GAAP + Responsible for the internal financial management reporting and disclosure reports distributed to ... leadership on a monthly basis. + Strengthen internal controls , documentation, and enhance processes around...GAAP issues and resolving accounting discrepancies. + Support the internal /external team on reporting financial … more
- Robert Half Finance & Accounting (Round Rock, TX)
- …* Implement and manage compliance with Section 404b requirements related to Internal Controls over Financial Reporting . * Coordinate with internal ... Description We are looking for a highly experienced and detail-oriented Director of SEC Financial Reporting to lead our client's compliance and reporting … more
