- Eisai, Inc (Nutley, NJ)
- …functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Merck & Co. (Durham, NC)
- …manner at the highest quality, for the lowest cost, and in the shortest lead time.Under the direction of the Durham Associate Director, MPS, the Senior Specialist, ... our Company Production Systems will lead the MPS activities within an Integrated Production Team (IPT), Center of Excellence (CoE) or support the Global Science,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …relevant SOPs and workflows Responsible for ensuring ad hence to prescribe internal controls and documenting such adherence in conjunction with Sarbanes ... and core deliverables. Demonstrating strong sales reporting knowledge to support financial messaging and/or analytics across the organization. Ability to analyze… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... expected to lead small teams of auditors audits with limited management...public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure ... Functions Act as the Equity Partner for the Americas Lead certain areas of share plan administration such as... certain areas of share plan administration such as financial reporting, recharge process, and tax compliance Collaborate with… more
- Merck & Co. (Durham, NC)
- …with appropriate training and project assignmentsManages the area succession plan FINANCIAL MANAGEMENT Assists Engineering & Maintenance Lead with managing ... safety, integration of new/existing technologies, customer service, resource utilization, financial performance and fiscal stewardship. GENERAL PROFILE Demonstrates leadership… more
- Merck & Co. (Rahway, NJ)
- …teams dealing with customer engagements and marketing opportunities. You may need to lead a team of data scientist to promote the capability activation requirements ... an SME in Pharma Marketing Analytics- ROI, Clustering, Test & Control , MMX modeling, Campaign management-Accelerated Value Realization: Leveraging market expertise… more
- Tris Pharma (Monmouth Junction, NJ)
- …and annual auditPerforms ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ... etc., in order to support department operations and analysis.ESSENTIAL FUNCTIONS Lead the Brand gross-to-net financial close process including but… more
- Aequor (Thousand Oaks, CA)
- …schedules and answer questions from internal and external auditors. May lead and review accounting control functions and reporting requirements such as: ... and influence Experience managing outsourced partner relationships Experience in financial system optimization, improvement, and implementation Knowledgeable in US… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...Responsibilities * Lead multiple aspects of the Internal Controls over Financial Reporting… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...of the Internal Controls over Financial Reporting (ICFR) governance program + Lead … more
- Fortive Corporation (Everett, WA)
- …and assessment of internal controls over financial reporting. + Lead internal controls testing activities over financial reporting at the ... As the Senior Manager, global Financial Internal Controls you...and internationally. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards and… more
- Stanford University (Stanford, CA)
- …SoE Finance Team on the annual School budget and variance reports. This position will lead internal financial reporting and management, conduct internal ... closeouts, AP default, and expenditure certifications. The specialist will execute internal control programs and participate in developing solutions that… more
- Mathematica (Columbus, OH)
- …Present initial conclusions to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government contract compliance, and Employee ... an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant ( Internal Controls ) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... qualifications. This role is responsible for supporting management's assertions that appropriate internal controls over financial reporting are identified… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...individually and in the aggregate, and the impact to internal control over financial reporting… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- Tucson Electric Power (Tucson, AZ)
- …What you will do + Responsible for assessing risk, designing, and implementing internal controls over financial and sustainability reporting associated with ... **Position Description** Responsible for assessing risk, designing, and implementing internal controls over financial and... control environment and coordinates training on internal controls . Educates business process, entity level… more
- WESCO (Pittsburgh, PA)
- … Controls Excellence, you will drive optimization in the Company's internal control design and coordination. You will lead the design of an internal ... + Lead the alignment and development of internal controls across the company ensuring that...used for walkthroughs, identification of risks and design of internal controls . + Manage the control… more
- Southwire (Atlanta, GA)
- …and procedures to improve internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization ... to the Vice President, Corporate Controller, the Director of Internal Controls will lead the...and understanding of risks and control . * Lead efforts in developing controls infrastructure for… more
