- 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
- Genmab (NJ)
- …standards and other industry standards that supports the exchange of data, reporting , and analysisEnsures alignment of SDTM standards with data collection standards ... study submission data packages to ensure quality and integrityCreates quality control processes, metrics and other measures to ensure compliance with… 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
- Wells Fargo (Charlotte, NC)
- …with IT, the line of business and/or enterprise functions on financial reporting , information technology governance, and controls and oversight matters + ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for...process automated controls in scope for internal controls over financial reporting (SEC… 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
- 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... to IT controls as it relates to financial reporting risks (ie user access, change...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… 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
- J&J Family of Companies (Titusville, NJ)
- … solutions and providing support to cross-functional stakeholders to ensure next-gen technology solutions address Financial Reporting Compliance and Business ... and management reporting + Lead MD Canada financial reporting process including coordination of actuals...Responsible for approvals for 'actuals' submissions and various SOX controls process (eg BVA02, Risk Assessment) and partner with… 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
- Capital One (Mclean, VA)
- …improvements to control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology SOX testing and ... Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of requirements,… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
