- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management ... initiatives. Also responsible for expense or headcount control procedures and management reporting capabilities. Develops and maintains a working relationship with… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …team of four Regional Business Directors aligned by similar markets, influence and control . Active member of the Sales Leadership Team (SLT) and NNI Leadership Team. ... Partners and collaborates closely with internal Commercial leaders and teams including Commercial Operations, Commercial Insights and Analytics, Commercial Strategy… more
- Aequor (Thousand Oaks, CA)
- …level, including Plan-To Stock, Order-To-Cash and hand-off processes to CMO / internal functions Direct support to the design of, and executing the implementation ... chain, including but not limited to product physical and financial flows, site and material master data set up...as a Supply Chain resource and/or representative for change control assessments, and special projects and initiatives Working under… 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 ... data is current and accurate- In collaboration with the Lead Global QA Strategy and Operations (RDPVMA QA), Collate...a wide array of audiences- Edits and produces advanced internal and external communications; acts on behalf of an… more
- Eisai, Inc (Los Angeles, CA)
- …(S-suite, C-suite, KOLs, Pathway and P&T committee members). Each ABL will lead account responsibility for a defined number of potential strategic accounts and ... to key treatment decision makers/executive teams within these high control accounts.When engaging in business-to-business discussions with qualified stakeholders,… more
- Trust Automation, Inc. (San Luis Obispo, CA)
- …to lead meetings with various stakeholders. Ability to examine financial documents for completeness, accuracy, and conformance with established policies and ... ground-up system design and manufacturing solutions. We design, build and support control and power management systems for the most demanding defense, semiconductor,… more
- Sally Beauty Holdings (Loudoun County, VA)
- …the strategies and plans to achieve key performance indicators and financial targets through business analysis, action planning, effective communication and ... and develops their teams to achieve positive results. Leverages internal hiring platforms and actively recruits to build strong...protecting company assets by ensuring all inventory and cash control procedures are being followed in store as they… more
- Scotiabank (New York, NY)
- …clients across industries! We work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control , COO, and Operations ... Manager, US Internal Control and Global Wholesale Operations...and leverage broader Bank relationships, systems and knowledge. + Lead and assist in design and operating effectiveness testing… more
- Intuit (Mountain View, CA)
- …Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness. + Assess the ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX...ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control… more
- City National Bank (Charlotte, NC)
- **MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... experience in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Intuit (Mountain View, CA)
- …Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness. + Assess the ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX...ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control… more
- Wells Fargo (Addison, TX)
- …+ Analyze the severity of control deficiencies and their impact to internal control over financial reporting + Build relationships and collaborate ... control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark ... and efficiency. About the role The Claim Governance and Control lead will be responsible for the...as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the… more
- City National Bank (New York, NY)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, methods ... cyber security landscape -- threats, trends, technologies + Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or… more
- Huntington Ingalls Industries (Norfolk, VA)
- …please visit: hii.com. Under the direct supervision of the Senior Project Control Manager, the Project Controller works alongside a team of Project Controllers ... contract type, size, complexity and level of risk. The Lead Project Controller is a key member of the...a team of 4+program controllers. * Sets up cost control system, monitors and controls costs and schedules on… more
- Morgan Stanley (Purchase, NY)
- … control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for providing oversight of Risks and Controls ... control , and/or audit experience in a bank or financial services institute with a demonstrated record of success...**Title:** *KYC Office: WM and US Banks Risk and Control Lead - Vice President* **Location:** *New… more
- State of Minnesota (Pipestone, MN)
- …the Agency Internal Audit Manager in the development of a comprehensive internal control structure for financial reporting, federal compliance, and ... **Working Title: Internal Auditor Lead ** **Job Class: State...to evaluate and improve the effectiveness of risk management, internal control and compliance, management controls, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...Develop, recommend and document adjustments to workflows to enhance control processes + Lead efforts to operationalize… more
- Amazon (Seattle, WA)
- …* Ensure compliance with accounting standards, industry regulations, and internal control requirements. * Provide post-implementation support, troubleshooting, ... Familiarity with accounting standards (eg, GAAP, IFRS), industry regulations, and internal control frameworks. - Strong analytical, problem-solving, and… more
