- 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
- 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
- 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
- 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
- Guidehouse (Mclean, VA)
- …You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice and currently seeks candidates ... clients. **What You Will Need** **:** + Bachelor's degree. + Minimum 3-5+ years of financial crimes, risk, and compliance work experience at a financial … more
- Aston Carter (Boca Raton, FL)
- …and timely government reporting Contribute to the continuous improvement of compliance processes and internal controls Additional Skills & Qualifications ... Description Interpret and apply Federal Acquisition Regulations (FAR) to ensure compliance across projects and departments Prepare and review Incurred Cost… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …analyses for long-lived assets and goodwill. Other Responsibilities + Ensure timely financial disclosure compliance by senior management. + Develop ... positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage...long-lived assets and goodwill. Other Responsibilities + Ensure timely financial disclosure compliance by senior … more
- Stryker (Portage, MI)
- **What You Will Do** The ** Senior Manager, GQO Accounting and Financial Compliance ** will oversee the Group's financial compliance and internal ... This role involves collaboration with various teams to maintain a robust internal control environment and support financial compliance initiatives. + You… more
- Wellington (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 ... 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
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls and Compliance **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... world.** **Job Overview** The Senior Manager Financial Controls and Compliance coordinates,...Provide guidance and framework for establishment and maintenance of financial internal control processes at all Medical… more
- Cushman & Wakefield (Chicago, IL)
- …value-added and practical improvements to address C&W's financial , operational, and compliance objectives. The Senior Director will provide senior ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This...the adequacy and effectiveness of the system of internal financial and operational controls within the company.… more
- S&P Global (New York, NY)
- …with a particular emphasis on collaboration with 2nd line functions, including Risk, Compliance , and Internal Controls . The Senior Director will partner ... control governance and oversight of non-credit products. The Senior Director will also establish a standardized approach to...of experience in a risk, compliance , or control -oriented function, ideally within a regulated financial … more
- Robert Half Accountemps (Spokane, WA)
- …accountant with a strong background in financial reporting, reconciliations, and compliance . The Senior Accountant will oversee and perform a variety of ... Half Company is looking for an experienced and detail-oriented Senior Accountant for our local clients ongoing needs in...auditor inquiries * Ensure compliance with internal controls and accounting policies * Analyze financial … more
- Microsoft Corporation (Redmond, WA)
- …and implement controls throughout the ESG reporting process, working with the Financial Compliance Group on ESG control framework and governance. + ... team in Environmental, Social and Governance (ESG) Reporting. The Senior Finance Manager, Controls & Compliance...related field AND 4+ years experience in finance or financial compliance OR equivalent experience. + 2+… more
- HSBC (New York, NY)
- …like Wholesale Credit, Capital Allocation Committees, Financial and Regulatory compliance . As our Senior Vice President/Director, Global Trade Solutions ... in the investor market and promoting clear governance and controls . Engagement with the Global Businesses is key to...structures + Follow price and technical developments in relevant financial markets and articulate a house (or alternative) view… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... on specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/ financial controls /finance processes etc.) + Identifies variances… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more
- The Cigna Group (St. Louis, MO)
- …SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction ... control owners in assessing the design of internal controls in key processes to address risks within our...initiatives within the Evernorth segment. + Assisting with ad-hoc financial compliance and controls related… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
