- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the Sr . ... to the finance/ accounting and cross-functional members to ensure control performance and the sustainability of the process as...What You'll Be Doing:Act as the primary liaison across business , IT and SOX stakeholder groups in driving and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as needed Responsible for the execution and periodic updates of accounting-related control activities Partners with the financial compliance group to ensure ... closing process to the Associate Director of Accounting, the Senior Director of Accounting and the VP of Finance...management Provide budget inputs and guidance to line of business and Financial Planning and Analysis team… more
- Merck & Co. (Lenexa, KS)
- …planning, or reporting roleAbility to interact in cross-functional teams and with Sr . ManagementStrong financial and business acumenStrong analytical ... needs and expectations to continuously enhance the support provided to the business . Help to enforce financial controls within the organization, including… more
- 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 ... across various technologies, platforms, and environments including those relative to business technology integrationsPartner with control owners to perform… more
- Aequor (Libertyville, IL)
- …and develop action plans to ensure achievement of performance goals.Monitor and control schedule and financial health of their assigned project(s) and ... and proactively control costs to stay within budget. Follow change control process.Portfolio Financial and Reporting: Support Site IT lead and Global… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …work is performed safely and meets contractual specifications, scheduling and financial requirements. Communicate status of projects to applicable project team ... community of BMS users Develop and implement project(s) under the support of Sr . Engineer or external consultants as appropriate to maintain the BMS system… 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
- Bank of America (New York, NY)
- Sr . Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...financial industry experience, with a focus on product control or financial control +… more
- Citigroup (Tampa, FL)
- …and implement strategy and process improvement initiatives. + Demonstrated understanding of business procedures, financial services, control and regulatory ... This Operations Business Risk and Control Officer role...communication skills required in order to facilitate reviews with senior stakeholders and control partners, consistently demonstrates… more
- Citigroup (Tampa, FL)
- …an immediate impact on business financials. + Demonstrated understanding of business procedures, financial services, control and regulatory industry ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- KBR (Chantilly, VA)
- Title: Sr . Financial / Program Control...with current Polygraph is required + Bachelor's Degree in Business + 8+ years of financial management ... KBR has an opening in Chantilly, VA for a Sr . Program Control analyst. You will work...+ Communicate and coordinate daily with several external agency financial and technical points-of-contact + Ensure timely and successful… more
- Bank of America (Phoenix, AZ)
- Sr Business Control Specialist -...records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide ... are guided by a common purpose to help make financial lives better through the power of every connection.... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist -...Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is ... are guided by a common purpose to help make financial lives better through the power of every connection.... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).… more
- Santander US (Boston, MA)
- Sr . Director, US Head of Business Control Office Boston, United States of America The Sr . Director, US Head of Business Control Office operates ... related experience. + Experience with delivering risk management execution across multiple business lines offering a wide variety of financial services products… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …or finance experience . Certified Public Accounting (CPA) preferred Sr . Financial Analyst . Bachelor's degree in Business , Accounting, Finance, or a ... processes are efficient and aligned with company goals. Sr Financial Analyst Responsible for analyzing ...income **.** **Provides limited assistance in the creation of financial models of "what if" scenarios for business… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist -...are guided by a common purpose to help make financial lives better through the power of every connection. We ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
- Northrop Grumman (Plymouth, MN)
- …is currently seeking a **Principal/ Sr . Principal Program Cost & Schedule Control Analyst** to assist with all business activities associated with several ... Partners with Program Management to establish strategy, prioritize requirements, and achieve financial goals while ensuring the integrity of business processes.… more
- Bank of America (Addison, TX)
- Sr Business Control Specialist Addison,...are guided by a common purpose to help make financial lives better through the power of every connection. We ... Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience +… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist -...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).… more
- Nestle (Arlington, VA)
- **POSITION SUMMARY:** The Senior Financial Analyst Co-Pilot will support the Director of IT and other senior members of the IT Finance team, acting as a ... objectives and goals of the assigned support groups, instilling financial business acumen, influencing key financial... business processes and champion a culture of business excellence within IT and Digital expense control… more
