- Tris Pharma (Monmouth Junction, NJ)
- …ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure accurate and timely ... spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but it is… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to provide actionable insights to senior leadership Oversee the implementation of technology solutions for compliance monitoring and reporting Represent the ... procedures, to auditing against local and corporate policies, to reporting compliance-related issues, ECP keeps us accountable every step...be part of a company respected equally for its financial results and its business ethics. Are you ready… more
- Formation Bio (New York, NY)
- …including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting , including ... 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)
- …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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... for packaged products, all materials, and production schedules. Manages month end financial close out. Communicates and elevates concerns with CMO performance if… more
- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides ... conduct and review financial reporting control design and implementation reviews to ensure controls...of IT general controls and supporting automated controls . + Demonstrated experience evaluating technology scoping… more
- SMBC (Jersey City, NJ)
- …Description** We are seeking a seasoned technology leader to lead our financial reporting technology function, responsible for delivering and managing ... bridge Finance and technology , ensuring robust integration, controls , scalability, and agility across core financial ...data flows from the GL into platforms supporting regulatory reporting , analytics, financial control , and… more
- VF Corporation (Greensboro, NC)
- … Controls :** Develop, implement, and maintain robust internal controls over financial reporting . + ** Technology and Systems:** Evaluate and implement ... **Role Overview** The **Senior Director, Enterprise Financial Reporting ** is a pivotal role...unable to submit your application because of incompatible assistive technology or a disability, please contact us at_ _###@vfc.com_… more
- MetLife (New York, NY)
- …holder will also partner closely with peers covering SOX, local and regional financial accounting and reporting activities, technology , risk management, and ... and advice, while advocating for risk management and internal controls . The Opportunity The VP of Audit for Enterprise... reporting functions, including US GAAP and SEC Financial Reporting , Technical Accounting Policy development and… more
- FuseMachines (New York, NY)
- …financial performance. 11. Technology and Innovation + Implement and leverage financial technology solutions to improve reporting and analysis. + Stay ... impact but also strive to deliver the most advanced technology solutions to the world. About The Role: Location:...Reporting and Compliance + Ensure timely and accurate financial reporting in accordance with SEC regulations… more
- KBR (Houston, TX)
- …strong SOX background, and a passion to leverage technology to modernize financial operations and reporting . Duties and Responsibilities: + Lead the global ... Title: Director, SEC Reporting , Consolidations, Technical Accounting & Internal Controls...processes. + Ensure SEC compliance and accurate US GAAP financial reporting for quarterly and annual filings.… more
- Mizuho Corporate Bank (New York, NY)
- …of the financial services industry, including audit, financial , regulatory reporting , risk management, or technology functions. Possesses at least 3 to 5 ... coordinated. + Work with other leadership in IADA Regulatory Reporting management to identify control issues and...part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th largest bank in… more
- TD Bank (New York, NY)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible...record of partnering with business, finance, risk, audit, and technology teams to drive control effectiveness and… more
- TD Bank (Greenville, SC)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... with various stakeholders and team members as required. The Financial Controls team is a newly established...record of partnering with business, finance, risk, audit, and technology teams to drive control effectiveness and… more
- HP Inc. (Spring, TX)
- …design, implementation, and monitoring of internal controls over financial reporting . + Develop, maintain, and implement the control policy, process, and ... risks related to technology , financial reporting , cybersecurity, and data privacy. ** Control Design...mitigation strategies and controls , particularly focusing on financial reporting risks. **Internal Control … more
- American Express (Phoenix, AZ)
- …Project manager in new business initiatives requiring technology development with financial accounting, reporting , or control impacts * Define end-to-end ... internal management policy that defines a consistent standard for control and financial reporting requirements... controls to be in place to ensure financial integrity of accounting and reporting . **Key… more
- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible for identifying, and mitigating compliance ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Capital One (Richmond, VA)
- …practices, processes and controls + Develop practical solutions to improve Tech control management processes, using data and technology + Design, test, and ... Risk Manager, Technology Controls Associate Experience Technology... Transformation and Governance program. + Lead analysis on Technology control problems to identify opportunities to… more
- JPMorgan Chase (Jersey City, NJ)
- … Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You will also ... across 66 countries and perform detailed mapping to the Technology Controls Catalog + Review and map...knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance, with… more
- KeyBank (Brooklyn, OH)
- …will be responsible for monitoring, troubleshooting, configuring, and maintaining regulatory reporting control processes. They will collaborate with the ... Regulatory Reporting Data Enablement Manager, the Regulatory Reporting Data Controls Analyst will be a...Collaborate with various business and technical teams to develop control solutions for regulatory reporting + Coordinate,… more
