- Repligen (Waltham, MA)
- …developing strategies, and implementing effective controls .Experience with ERP systems, financial reporting software, and compliance management tools is a ... OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This...SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …& Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls , and Director - US R&D ... various NNI stakeholders on financial , contractual, employee benefits and internal control related matters with heavy interface with senior management. Close… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Reviews and analyses high risk activities, transactions, documents, and process controls to detect potential non- compliance Develops effective remediation ... Novo Nordisk, we're committed to building the best Ethics, Compliance & Privacy (ECP) team in the pharmaceutical industry....be part of a company respected equally for its financial results and its business ethics. Are you ready… more
- Merck & Co. (Rahway, NJ)
- …Payment process ensuring that the customs value declared is in line with financial payments. The Senior Specialist position's key responsibilities are around ... to the Customs & International Trade (CIT) Valuation Associate Director, the Senior Specialist position's core responsibilities are to oversee our Company's Global… more
- Merck & Co. (Rahway, NJ)
- …the Customs & International Trade (CIT) Tariff Classification Associate Director, the Senior Specialist will work closely with our Research & Development Division ... materials and facilitates training.- They will monitor site and country compliance with all classification policies, procedures, and guidelines; and assists the… 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. (Rahway, NJ)
- …and/or develops mitigation strategies for review with clinical partners and senior leaders.--Responsible and accountable for utilizing key technological tools in the ... communicate with stakeholders at various levels, including cross-functional teams, senior management, external vendors, and clinical sites. Strong negotiation,… 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
- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust ... strong understanding of product management systems and tools, strong business and financial skills, ability to manage multiple programs and create a high-performance… more
- Choice Hotels (North Bethesda, MD)
- …changes, industry best practices, and corporate policies. + Prepare reports on financial control compliance status, training effectiveness, and SOP ... practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls...with financial regulations and standards. Oversight of Financial Control Compliance Framework +… 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
- Microsoft Corporation (Atlanta, GA)
- …Microsoft's Sarbanes-Oxley Act (SOX) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and ... Compliance , reporting to the Group Manager of the Financial Compliance Group. The Senior ...Oversight and advisory with various controls and compliance teams for effective control design and… 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
- Georgetown Univerisity (Washington, DC)
- …harmonize research administration and compliance across all campuses. The Senior Director leads Georgetown's non- financial research compliance functions ... Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's compliance with new regulatory requirements,… more
- Comerica (Frisco, TX)
- …supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The..., and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc… more
- TD Bank (Mount Laurel, NJ)
- …is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support and ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- TD Bank (New York, NY)
- …primary objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance , and risk mitigation ... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager...1B or 2A roles in Risk Management or other control functions (eg, Audit, Compliance , Privacy). +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including communication of findings and interaction with the Investment Advisory Chief Compliance Officer and senior management. Maintains extensive contact with ... meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. * Facilitates...a minimum of three (3) years of experience in Compliance and/or the financial services industry preferred.… 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
