- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of ... as a baseline for the implementation of any regulatory internal control requirements. The Controls ...(eg. Internal Controls Analyst and Internal Controls Manager ) and salary… more
- Kforce, Inc. (Sarasota, FL)
- …control ownership Process Improvement & Advisory: Recommend enhancements to internal controls and business processes Participate in transformation ... AI integration Serve as a subject matter expert on internal controls and risk management Bachelor's degree...(Big 4 preferred) Strong knowledge of SOX, GAAP, and internal control frameworks Preferred: CIA certification Experience… more
- Twist BioScience (South San Francisco, CA)
- … control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections across the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and… more
- Merck & Co. (Rahway, NJ)
- …the business.-- - - Working independently, the Protocol Clinical Supplies Project Manager ( Protocol CSPM) designs strategic and operational plans for all activities ... . This individual serves as the primary GCS point of contact to stakeholders both internal and external to GCS and serve s as the GCS spokesperson at clinical… more
- Merck & Co. (Rahway, NJ)
- …arms within the business.-- - - The Program Clinical Supplies Project Manager (Program CSPM) serves as the primary program-level GCS point of contact ... representing the GCS Planning organization to customers both internal and external to GCS and serve s as the lead GCS spokesperson at clinical and development… more
- Everglades Equipment Group (Orlando, FL)
- Purpose: Oversees service operations within the dealership to ensure internal and external customer satisfaction. Grows profitable service labor sales and exercises ... disciplined expense control . Attracts, retains, and effectively engages department personnel. Responsibilities: Schedules and assigns jobs and work areas to… more
- Twist BioScience (South San Francisco, CA)
- Staff Program Manager (Hybrid in South San Francisco, Portland, OR or Carlsbad, CA) Twist Bioscience is at an exciting phase of growth in business. The Program ... Management Office (PMO) is seeking an experienced, highly-motivated program manager to enable the tremendous growth of Twist's Next Generation DNA synthesis… more
- Novo Nordisk Inc. (Boston, MA)
- …thorough, timely and highly organized. Focused on the prioritie Demonstrates prudent control of field expenses and Company property Maintains records of samples in ... a role with Marketing in identifying market needs (through internal and external customers) to support the development of...this job family are as follows: Rare Endocrine Therapy Manager $ 96,670 to $ 178,840 Sr Rare Endocrine… more
- Warby Parker (New York, NY)
- … Audit team to maintain and update documentation related to internal controls , including process narratives, risk control matrices, and flowcharts Serve as a ... IT, to ensure the design and execution of effective internal controls . The ideal candidate thrives in... controls documentation requests Perform quality assurance over controls documentation to ensure SOX compliance Track control… more
- Ollie's Bargain Outlet (Wichita, KS)
- …of a District Team Leader. Execute company programs and processes for inventory control , shipping and receiving, efficient use of labor, expense control and ... and partnerships with other functional areas including Loss Prevention, Inventory Control , Store Operations and others. Develop and support a team-oriented… more
- Cathay Bank (El Monte, CA)
- …to determine the nature of the operations and the existence of sufficient internal controls used to achieve established objectives and minimize the risk ... of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal...documentation as appropriate. Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures. Supports… more
- CrossCountry Consulting (Arlington, VA)
- …advisory firm, or management consulting firm) Expertise in working with risk and internal controls , with a strong knowledge of their critical role within ... clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client… 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
- Hunt (Dallas, TX)
- …the Company's compliance program, including compliance audit planning and development of internal controls in furtherance of the compliance program. Model the ... Risk. Lead special projects, as assigned. Required Skills: Expert knowledge of internal controls and associated compliance requirements Expert ability to map… more
- TGW SYSTEMS INC (Grand Rapids, MI)
- …efficient, and scalable material handling solutions. Summary : We are seeking a Project Manager - Controls to oversee the successful delivery of controls ... planning future work activities. Identify and report variations to the Project Manager promptly, ensuring internal and external processing of information and… more
- Novo Nordisk Inc. (Seattle, WA)
- …the Specialty Field Sales Representative reports to the District Business Manager of the specific sales territory. The Specialty Field Sales Representative ... for them Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and addressing… more
- Novo Nordisk Inc. (Traverse City, MI)
- …current co-promotion partners. Internally, the DCS report to the District Business Manager of the specific sales territory. The DCS also interact and collaborates ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- ACROBiosystems Inc. (New York, NY)
- …phone calls and e-mails as appropriate. Work with the Regional Sales Manager to develop and execute territory sales plans. Extend and develop relationships ... Collaborate with Marketing, Product Development, Technical Support, and other internal teams. Attend tradeshows, association meetings, and networking events as… more
- SCAN (Long Beach, CA)
- …needed. You Will Conduct audits of operational areas, assessing the effectiveness of internal controls , the accuracy of financial records and efficiency of ... operations. Identify and assess risks and related internal controls that are relevant to the...address issues and add value to the organization, including internal control and process improvements as well… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... to the manager of Global Security Operations - Americas. Will work...and ensures commitments are delivered upon Engages in frequent internal and cross-organizational contact. Works closely with external vendors.… more
