- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- Genmab (NJ)
- …like a fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Tris Pharma (Monmouth Junction, NJ)
- …accurate while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with ... general ledger entries and account reconciliationsManages company's financial accounts, internal controls , payrolls, cash receipts and financial assets… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... reports on the status of the internal controls program and provide regular updates to senior...minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role ... description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to… more
- Novo Nordisk Inc. (WA)
- …current co-promotion partners. Internally, the CMCS I reports to the District Business Manager of the specific sales territory. The CMCS I also interacts and ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** MSTS is seeking a Senior Project Controls Specialist to support the Strategic Partnership Program ... Program at the Nevada National Security Sites (NNSS). This Senior Project Controls Specialist position will be...Develop, maintain, and monitor performance baselines, including the change control process. + May serve as an assistant to… more
- Southland Industries (Garden Grove, CA)
- **Position Summary** As the Senior Controls Engineer, you will develop Building Automation Solutions (BAS) well suited to the technical and business needs of our ... facility optimization goals. **Position Details** + As the Sr. Controls Engineer, you will the internal and...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the...procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior… more
- Novo Nordisk Inc. (Boston, MA)
- …the Specialty Field Sales Representative reports to the District Business Manager of the specific sales territory. The Specialty Field Sales Representative ... for them Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and addressing… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr. Analyst, Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
- Cipla (Hauppauge, NY)
- …- 5:00PM (may vary based on business needs) Reports To : QA Validation Manager Salary Range: $68,000 - $74,600 Purpose: The incumbent to this role performs and ... and quality standards. Represent facility and engineer to communicate with internal and external stakeholders. Provide consistent, complete, and timely feedback,… more
- ALBEMARLE (Charlotte, NC)
- …Description** **Position Overview** Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of ... along with corporate requirements. This role will work with internal and external resources on project design teams to...following:** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… more
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- HSBC (New York, NY)
- Wealth and Premier Banking - Senior Equity Portfolio Manager Brand: HSBC Area of Interest: Investment Banking, Markets, and Research Location: New York, NY, US, ... our people, our investors, our communities, and the planet we all share. The Senior Equity Portfolio Manager is responsible for the ongoing management of the… more
- Acuity Brands (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent..., building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive… more
- Sabre (Dallas, TX)
- …and payments in accordance with company policies, accounting standards, and internal controls . The position also leads process improvement initiatives, ... initiatives (eg, OCR, ERP enhancements, electronic invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company… more
- Henkel (Rocky Hill, CT)
- Senior Facility Manager , Rocky Hill, CT...KPI reporting in line with local legal and Henkel internal regulations. The Facility Manager is responsible ... impact at Henkel. ** **What you'll do** The Facility Manager is responsible for the leading and delivery in...are also responsible for representing the department to Henkel internal and external stakeholders, coordination of internal … more
