- Merck & Co. (Rahway, NJ)
- …the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational , integrated ... Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical...internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... with agile project management methods.Participate in the execution of financial , operational , SOX 404 and IT audits,...audits, both domestic and abroad to maintain a strong internal control environment at our Company.Opportunity to… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... ("AIC"), the FLDP participant will:Participate in the execution of financial , operational , SOX 404 and IT audits,...audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the… more
- Merck & Co. (Rahway, NJ)
- …an SME in Pharma Marketing Analytics- ROI, Clustering, Test & Control , MMX modeling, Campaign management-Accelerated Value Realization: Leveraging market expertise ... designed is aligned with the business goals and integrates with operational strategyPresent results and key findings to the country/regional/global business… 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 ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …training, CVs, JDs- Collect, store and maintain all auditable documentation as per DSI Internal control - Support the Head Global QA strategy and operations to ... QA leadership meeting, Global QA meeting etc. - Support Operational activities:- Manage the QA shared point and ensure...a wide array of audiences- Edits and produces advanced internal and external communications; acts on behalf of an… more
- Tris Pharma (Monmouth Junction, NJ)
- …and annual audit.Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ... Revenue/Gross to Net Analyst - BrandSUMMARY:The Revenue/Gross-to-Net Analyst - Brand provides operational support to the Finance team by leading the Brand Gross to… more
- Eisai, Inc (Los Angeles, CA)
- …specialty pharmacy distribution (SPP, in-office dispensing)Strong understanding of clinical, financial , environmental, and operational stakeholders and drivers ... to key treatment decision makers/executive teams within these high control accounts.When engaging in business-to-business discussions with qualified stakeholders,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …that will aid in decision making for inventory balances and control processes, and process improvements related to inventory.Monitors inventory life cycle ... supply. Performs cycle counts to validate and improve inventory accuracy and control . Performs daily processes for physical counting, storage, and replenishment and… more
- Crowe (San Francisco, CA)
- …Knowledge and Skills:3-5 years of experience in the areas of operational internal audit, internal controls assessment, and/or Sox 404 evaluation and ... sets demanded in today's market.You will be responsible for:Providing risk management and operational internal audit services to clients primarily in the banking… more
- Sumitomo Mitsui Banking Corporation (SMBC) (Los Angeles, CA)
- …years of experience in financial services, with significant experience in operational risk management, first line process and control ownership and ... May manage individuals responsible for providing 2LoD oversight over specific operational risk disciplines.Aligns to MB's Non- Financial Risk Management… more
- Fashion Group (Washington, DC)
- …business monitoring through various sources of information. Legal, Intellectual Property, and Internal Control : Review contracts ensuring the alignment with the ... intellectual property matters including trademark protection and anti-counterfeiting operations. Ensure internal control is appropriately put in place in the… more
- Guidehouse (Mclean, VA)
- …Managing Consultant helps our clients transform their business processes, improve internal controls , enhance operational efficiency, increase transparency, ... Manager (CGFM) Knowledge and success in advising federal clients in improving internal controls over financial reporting and meeting the requirements… more
- Operational Services Division (Boston, MA)
- …activities and human resources management. In addition, provides oversight of strong internal controls and contingency planning to aid in the management ... The Operational Services Division is an organization within the...various business units. The incumbent provides critical collaboration between internal and external resources to effectuate the policies of… more
- Columbia University (New York, NY)
- …with applicable policies and practices. Establish and update the school's policies, internal controls and administrative standards, as well as ensure staff ... Work with the College leadership team to align strategic priorities and operational goals within budget parameters. Provide financial consulting and strategic… more
- Crowe (Boston, MA)
- …laws; regulatory consent order action plans and artifact validation; risk and control matrices; and design/ operational effectiveness testing. This position would ... written communication skills3+ years of experience in AML/BSA, consulting/advisory, bank internal audit, or compliance testingPrior financial services … more
- salesforce.com, inc. (Chicago, IL)
- …and assess deficiencies.Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the ... of the concepts of control design and operational efficiency.Familiarity with financial systems as they... systems as they relate to reviewing and improving internal controls .Preferred Qualifications:Consulting/ Big 4 experience is… more
- salesforce.com, inc. (Chicago, IL)
- …and assess deficienciesBring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the ... of the concepts of control design and operational efficiencyFamiliarity with financial systems as they...SOX program and crafting and implementing a system of internal controls , including experience in a large-scale… more
- Golden 1 Talent Acquisition Team (Sacramento, CA)
- …to management and staff through preparing, conducting, and attending meetings.Monitor all internal policy and procedural controls to safeguard the funds and ... with the Associate Branch Manager (and/or Member Service Specialist IV) to ensure internal processes and controls are well established.Participate on special and… more
- Chicago Public Education Fund (Chicago, IL)
- …broader objectives, enhancing overall operational efficiency. 3. Managing Financial Processes while Improving Internal Capacity and Transparency: Within ... specialized external firms to bolster our infrastructure in key operational areas. This includes collaborations with an IT and...manage the team and external vendors per our policies, internal controls , and procedures, similar to those… more
