- 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
- 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
- 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
- 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
- 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
- Wellington Management Company (Boston, MA)
- …those of our clients. About the Role We are currently seeking a compliance professional primarily to manage the firm's financial crime-related screening program ... and advisory support. Based in Boston, the role will work closely with the Global Financial Crime Compliance team, a small collaborative team of compliance … 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
- 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
- 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
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of… more
- Axon (Boston, MA)
- …hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a highly ... Lead a team of professionals responsible for day-to-day strategic billing operations, compliance and the financial close process Mentor billing analysts with… more
- Citigroup, Inc. (New York, NY)
- …of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry, 8+ years managerial ... strategic thought leadership in driving efficiency and effectiveness of the control environment, ensuring effective Controls programs, and accurate reporting… more
- Citigroup, Inc. (Tampa, FL)
- …in the development and execution for controls . Proven experience in control related functions in the financial industry. Proven experience in implementing ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...risk management , model development and audit, or other control -related quantitative functions in the financial services… more
- TD Bank Group (Mount Laurel, NJ)
- …the various areas of data and analytics. Works under general guidance of other senior team members in partnership with subject matter experts to design, develop and ... for the segment. This role will be joining a new established team - Controls and Testing within the Combined US Operations Data Management Office Depth & Scope:… more
- Infosys (Atlanta, GA)
- Job Description Position: Financial Crimes Role: Senior Principal Location: North America Infosys Consulting, the management and technology consulting unit of ... Financial Services Consulting. About the Role As a Senior Leader in the Business consulting practice, you will...of a specific regulation on existing policies, risks and controls Gather and analyze key Anti- Financial Crime… more
- Infosys (Atlanta, GA)
- …to assess impact of a specific regulation on existing policies, risks and controls Gather and analyze key Anti- Financial Crime requirements, processes, design ... Job Description Position : Financial Anti-Fraud Management Consultant About the Role As a Senior Consultant, you will work on strategic programs dealing with… more
- RIT Solutions, Inc. (Atlanta, GA)
- …CA Senior BSA with SAP 4/s HANA experience and Financial /Accounting Knowledge: Good understanding of financial processes, accounting principles, reporting ... accounted for in the solution. b. Ensure that business requirements include necessary compliance and audit controls , such as segregation of duties, approvals,… more
