- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) ... compliance program, ensuring all internal controls over financial reporting...perform management assessment of risk over internal controls and identify opportunities for control improvement… more
- Merck & Co. (Lenexa, KS)
- …and Long-Range Annual Plans (5YP).Ensure a system of adequate and effective internal control procedures.Proactively seek to understand customer needs and ... to continuously enhance the support provided to the business. Help to enforce financial controls within the organization, including support of monthly close… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …management, and create new analysis and/or reporting packages that meet those needs.- Financial Systems and Controls - Assist the senior Finance staff with ... is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management… more
- Merck & Co. (Rahway, NJ)
- …reporting processes.Maintain compliance with established Finance policies and procedures, internal controls , and Sarbanes-Oxley (S404) requirements.This position ... Job DescriptionWe are seeking a detail-oriented Associate Director of Consolidation Accounting, tasked with the role of overseeing the accurate and timely… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will be part of a company respected equally for its financial results and its business ethics. Are you ready to make a difference? The Position ... Partner is responsible for regularly evaluating external compliance trends, internal business strategies, monitoring, auditing, investigations data, and compliance … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will be part of a company respected equally for its financial results and its business ethics. Are you ready to make a difference? The Position ... and committees. Partners closely with NNI and Global Ethics & Compliance. Internal stakeholders include all E&C functional areas (eg, investigations, monitoring and… more
- Merck & Co. (Rahway, NJ)
- …for updating Inventory policies and procedures. Ensure the appropriate and adequate internal controls are in place in accordance with corporate procedures ... Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical...as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two… more
- Twist BioScience (South San Francisco, CA)
- …of 4 years of relevant supervising experience in accounting/ auditing/ internal controls and SOX complianceProfessional Credentials: CPA, CISA, MBA ... accounting experience. The role will report to the Sr. Director of Internal Audit and be part...internal controlSolid understanding of Sarbanes-Oxley (SOX 404) and internal control frameworks (COSO). Experience in an… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … activities Partners with the financial compliance group to ensure an efficient internal control set-up exists and is adhered Engages internal and ... us? The Position To effectively support and manage the financial close process of Novo Nordisk Inc. and other...accordance with IFRS regulations. Relationships Reports to the Associate Director of Accounting at Novo Nordisk Inc. As part… more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions * Collaborate with the Director of Internal Financial Reporting...Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting… more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions - Collaborate with the Director of Internal Financial Reporting... Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director , ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and ... and non- financial ESG data, manage the ESG internal control environment, and drive regulatory compliance...key business processes. Provide subject matter expertise on ESG controls , governance, and regulatory requirements to internal … more
- City of Long Beach (Long Beach, CA)
- …a broad working knowledge of project control methodology, cost estimating, scheduling, financial controls , project delivery tools, and systems. + Must be a ... ASSISTANT DIRECTOR - PROJECT CONTROLS Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4779435)...needed + Serve as a Port expert on project control methods, procedures, systems, and development of historical information,… more
- Metis Technology Solutions, Inc (Hampton, VA)
- …simulation systems, research facility development and operations, and data analytics seeks a Director of Financial Controls to join the headquarters team. ... A deep understanding of how government contractors operate, including the unique financial challenges, contract reporting requirements and controls , and cost… more
- New York State Civil Service (Albany, NY)
- …as a key resource to Division management, under the direction and oversight of the Internal Controls Director .Duties include, but are not limited to, the ... No Agency Financial Services, Department of Title Internal Controls Associate ( Financial Services... Services is seeking candidates for the position of Internal Controls Associate Director in… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... an ever-evolving technology landscape. We are seeking an Executive Director , Expert Practice Lead with a deep background in...a control assessments expert, managing relationships with internal control testing teams, internal … more
- Hoar Construction (Birmingham, AL)
- **Job Summary:** The HPM Director of Project Controls is responsible for the leadership and management of the Project Controls group and the services ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- CBRE (Chicago, IL)
- …various departments to integrate ESG processes into existing workflows. + Design and implement internal controls and risk, control matrix over ESG metrics to ... ESG Process and Controls Associate Director Job ID 201478...COSO frameworks. + Extensive experience of building and implementing Internal Controls over Financial Reporting… more
- Hubbell Power Systems (Hubbell, NE)
- Sales Director , Protection & Controls - South Central - Dallas, TX Apply now " Date: Dec 30, 2024 Location: HCI Non Hubbell Location, CT, US, 06484-4300 Company: ... Hubbell Incorporated Job Overview Sales Director , Protection and Controls - South Central...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- BP Americas, Inc. (Houston, TX)
- …32 states with a robust development pipeline. **About the role** The Senior Director of Controls Engineer will lead and oversee the development, implementation, ... for greenfield/brownfield development, C&E development, construction management of installing controls hardware, commissioning, ongoing process control changes… more
