- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- Merck & Co. (Rahway, NJ)
- … development and chemistryHigh-throughput experimentation, automation, and process control .Knowledge of microbial fermentationCell culture predictive modeling (omics ... to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director/Director, Procurement. Title and salary commensurate with experience. The Director/ Senior Director, Procurement is responsible for multiple facets of the ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Insmed Incorporated (NJ)
- …team member onboarding and consistent applicationEnsure timely compliance with SOX/ internal control related deliverablesTeam LeadershipLead a multidisciplinary ... and for the future of science, we're in. Are you?About the Role:The Senior Director, People Operations is a strategic and operational leader responsible for building… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... or contractors Anticipates and interprets client and/or customer needs to identify solutions Works as a liaison between Plant Engineering and other Site Business… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and analytics needs to support function and communicates program performance among internal stakeholders Manages 100+ external vendor agents and ensures all vendor ... performed by the team Customer And Line Of Business Support: Develop solutions to effectively address issues/obstacles and ensure implementation and communication of… more
- Bayer (Whippany, NJ)
- …constructing reusable data APIs and analytics solutions used to power our internal and external experiences.The Senior Staff Data Engineer will contribute to ... within the team.YOUR TASKS AND RESPONSIBILITIESThe primary responsibilities of the Senior Staff Data Engineer role are to:Drive system design discussions and… more
- 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
- Bayer (Chicago, IL)
- …most important advancements in ag. Are you an entrepreneurial builder who loves turning internal customers into raving fans? As a Senior Cloud Engineer with ... Enablement & Support (Primary Focus) Be a hands-on SME for our internal toolchain (eg, Terraform modules, AWS Service Catalog, GitLab CI, Datadog/CloudWatch,… more
- Aequor (Tampa, FL)
- …reporting controls testing and documentation. Collaborate closely with the Senior Tax Manager, finance teams, and business partners to resolve tax requirements. ... organization. Skilled at tackling ambiguous or unstructured problems, developing thoughtful solutions in consultation with the Senior Manager. Comfortable… more
- Novo Nordisk Inc. (New York, NY)
- … solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and addressing ... customers and patients' needs, and keeping commitments Develops and sustains internal relationships by collaborating across functions (eg Market access, Speciality… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... 128151 Zurich is currently looking for an Internal Controls Senior Manager to...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Medtronic (Northridge, CA)
- …audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and ... be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX, audit and… more
- JPMorgan Chase (Jersey City, NJ)
- …to be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in ... on the control environment through developing recommendations to improve internal controls and improve operational efficiency. + Establish relationships with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor (auditor) will be responsible… more
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