- Daiichi Sankyo, Inc. (Bernards, NJ)
- …are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system ... immune disorders. Summary This position is a key member of the Financial Disbursements team, reporting to the Head of Financial Disbursements, that manages… more
- Genmab (Plainsboro, NJ)
- …and external alliance counterparts are provided with accurate, timely and relevant financial reporting to help make business decisions.Drive research and ... functions within FP&A, Treasury, Tax, Internal /External Audit.Document policies, procedures and internal controls as needed. Participate in internal and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …tracking Implement best practices for billing guidelines and compliance as well as internal controls Review and draft/update policies, procedures, QRG and work ... billing processes Familiarity with regulatory compliance, audit processes, and financial controls Excellent communication, collaboration, and stakeholder… more
- Tris Pharma (Monmouth Junction, NJ)
- …audit.Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure ... function and assisting with timely and accurate maintenance and completion of financial closing activities in accordance, and in compliance, with Generally Accepted… more
- Merck & Co. (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the AIC, ... strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation.… more
- Merck & Co. (Durham, NC)
- …the maximum realization of benefits to the Supply Chain and our Customers, both internal and external to Durham. Reporting to the Durham Supply Chain Management ... is the key interface between Durham, global Supply Chain organizations and our internal and external network partners. - The Director, Planning and Logistics will be… more
- Merck & Co. (Irving, TX)
- …strategies to ensure alignment between demand, supply, and financial plans.Collaborate with cross-functional teams, including logistics, planning, manufacturing, ... alignment of supply chain activities.Implement robust supply chain analytics and reporting mechanisms to track key performance indicators, (KPI's) across to drive… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the… more
- Navy Federal Credit Union (Vienna, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes...Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR)… more
- Insight Global (Linthicum Heights, MD)
- …hospitals and/or other areas where needed * Oversee the Internal Financial Reporting team's compliance with Internal Controls over Financial ... 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following… more
- Insight Global (Linthicum Heights, MD)
- … reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... statement preparation experience Knowledge of GAAP and internal controls over financial reporting Strong excel skills Strong analytical skills This… more
- Ross Stores, Inc. (Dublin, CA)
- …role will play a critical role in ensuring accurate and timely external and internal financial reporting in compliance with regulatory standards and company ... \(Environmental, Social, and Governance\) reporting duties and internal financial reporting to provide...and procedures to ensure compliance with GAAP and SOX internal controls \. * Partner closely with Investor… more
- SCI Shared Resources, LLC (Houston, TX)
- …financial reporting , including supporting documents + Oversee preparation of internal financial reporting packages, Board materials, press release ... joining a Great Place to Work! The Director of Financial Reporting directs and oversees the preparation...transactions, and accounts are accurately and properly included in internal and external financial statements. Responsible for… more
- Robert Half Finance & Accounting (Rockville, MD)
- … financial software such as Deltek Vision and Vantage * Strong grasp of KPI Reporting , Internal Financial Reporting , Monthly Financial ... Reporting . * Be a superstar in implementing financial controls and reporting . *...in Analysis, Budgeting, and Forecasting * Strong understanding of Internal Control processes * Certified Public Accountant… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reporting requirements. Internal Reporting : Manage the internal financial reporting processes, including the preparation of monthly, quarterly,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Accounting experience preferred - Financial reporting experience - Expertise in Internal Financial Reporting Robert Half is the world's first and ... and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting . Candidates… more
- Flynn Restaurant Group (Independence, OH)
- …Franchisor reporting and filing requirements (external). + Ad-Hoc report requests ( internal ). + Landlord financial reporting requirements (external). + ... Financial information for profit share calculations ( internal ). + Support Financial Accounting & Reporting Leadership on special projects and ad-hoc … more
- Robert Half Finance & Accounting (Houston, TX)
- …teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: ... O& G company in Houston is looking for a Financial Reporting Manager! This role is responsible...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more
- TD Bank (Mount Laurel, NJ)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in...banking experience or are just starting your career in financial services, we can help you realize your potential.… more
- Robert Half Finance & Accounting (Irving, TX)
- …completing and overseeing the Company's consolidation reporting process, producing internal and external financial reporting packages, including ... external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves. Controls *Assist in… more
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