- 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
- 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
- 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 ... maximize your potential with us? The Position To effectively support and manage the financial close process of Novo Nordisk Inc. and other legal entities under the… more
- Merck & Co. (Rahway, NJ)
- …reporting processes.Maintain compliance with established Finance policies and procedures, internal controls , and Sarbanes-Oxley (S404) requirements.This position ... Balance Sheet and Income Statement review packages for presentation to Senior Management, highlighting critical financial insights and trends.Undertake the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Insights. The position will interact with a number of internal stakeholders including Contract Management, Rebate Management, Commercial Effectiveness, Government ... with the development of Pricing Committee business cases and financial analysis Collaborates with other groups (within PCOR and...Collaborates with other groups (within PCOR and across other internal NNI groups (eg - CE/FFE)) to ensure proper… 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...to identify inventory at risk and present results to Senior Management. Perform a review of our Company's top… more
- Merck & Co. (Irving, TX)
- …directly across all functional areas and interacts daily with senior leadership. SPECIFIC RESPONSIBILITIES: Contributing information and recommendations to strategic ... and customer-service standardsResolving problems and identifying trendsMeeting the operations financial objectives by forecasting requirements, preparing an annual operating… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Holcim US (Chicago, IL)
- …Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Financial Reporting Analyst will play a key ... Senior Internal Reporting Financial ... Senior Internal Reporting Financial Analyst Requisition ID:...team, and assisting in the development and maintenance of internal controls over financial reporting.… more
- Quality Technology Services, LLC (Overland Park, KS)
- …is a Blackstone REIT Portfolio company. **SUMMARY** The ** Senior Financial Reporting Analyst** prepares and distributes internal reporting packages, performs ... to achieve strategic objectives. This position reports to the Senior Manager, Internal Financial Reporting....which require reporting and/or analytic support. + Maintain effective controls over financial reporting processes to ensure… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Humana (Frankfort, KY)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Humana (Columbus, OH)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems...This role advises others on information systems, key IT internal controls and cyber security procedures and… more
- Elevance Health (Woodbridge, NJ)
- …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... our Internal Audit group you will strengthen internal controls . This is an exciting opportunity...ability to establish credibility and build strong partnerships with senior business and control partners + Strong… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Honeywell (Charlotte, NC)
- …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you ... As a Senior Manager of Internal Controls...Honeywell's Corporate Headquarters is responsible for overseeing the company's financial reporting, internal control environment,… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
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