- Merck & Co. (Rahway, NJ)
- …Databricks Unified Data Analytics Platform, Driving Continuous Improvement, Enterprise Systems, Financial Accounting Controls , Financial Operations, GitHub, ... designing and implementing new data management systems Employ innovation and technology solutions to manage data warehousing more effectively Automate reporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Senior Director, Forecasting & Business Analytics is to lead the forecasting and financial and analytical support of commercial assets. In addition, this role will… 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
- Aequor (Thousand Oaks, CA)
- …of data entries and/or tasks for budget development, monitoring, and reporting ; inputs to contracts, confidentiality disclosure agreement(s), scope of work ... Own NC Class II/III records, CAPA, CAPA EV, and more complex change control records. Site performance monitoring: Report contract site performance metrics to site… more
- Merck & Co. (Durham, NC)
- …biotech culture growth, harvest, lyophilization, product inspection, and quality control laboratories. -Key Duties: Employee Development / People Management:Hire, ... process and participate in the Tier 2 as needed for short-interval control boardCommunication:-Lead and support daily meetings to facilitate flow of information… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... NJ. Role OverviewThe MES Engineer will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR… 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
- 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
- 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 ... is seeking a forward-thinking and technically proficient Director, SEC Reporting and Financial Reporting to...Reporting to lead strategic initiatives across our accounting, reporting , and internal controls functions. This role… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Amazon (Boston, MA)
- …contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and transfer pricing ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … 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
- 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
- Citigroup (Getzville, NY)
- …+ Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data analysis on ... Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting . **Other… 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
- Navy Federal Credit Union (Vienna, VA)
- …automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... understand processes, financial statement risks, and key financial controls to reduce the risk of...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Capital One (Mclean, VA)
- …management, and compliance requirements + Guide a team of technology control testers responsible for evaluating IT controls across cybersecurity, identity ... Manager, Technology Controls Testing (ES Risk) As...Services industry experience + 5+ years of experience in technology control testing and governance, with a… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , ... will be responsible for design and operating effectiveness of technology general controls and operational controls...knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance, with… more
