• Manager, Consolidations and Financial Reporting

    Catalent Pharma Solutions (Bridgewater, NJ)
    …enhance the close process to improve efficiency, accuracy, and internal controls + Assist in implementing accounting and accounting -related projects ... integrity of consolidated financial results and compliance with applicable accounting standards. The ideal **Manager, Consolidations and Financial Reporting** has… more
    Catalent Pharma Solutions (10/02/25)
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  • Vice President -or- Senior Vice President Fund…

    Affinius Capital (Dallas, TX)
    …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
    Affinius Capital (10/16/25)
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  • Director, Finance

    Catalent Pharma Solutions (Malvern, PA)
    …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties as ... Additional responsibilities include development of financial plans and policies, accounting practices and procedures, and the organization's relationship with… more
    Catalent Pharma Solutions (10/02/25)
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  • Plant Controller

    Endo International (Rochester, MI)
    …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls (SOX) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls (SOX) are executed as designed...manufacturing variances. + Assess, maintain, and document an adequate controls environment for accounting and reporting. +… more
    Endo International (09/24/25)
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  • Senior Data Analyst - Internal Audit

    Eaton Corporation (Beachwood, OH)
    Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - $122100.0 ... Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program...validation to ensure the accuracy and reliability of AI solutions . 3. Continuously monitor and refine AI models to… more
    Eaton Corporation (09/25/25)
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  • Sr Internal Auditor - Professional…

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the ... management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board… more
    Truist (08/19/25)
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  • Global Investment Banking: Loans Product…

    JPMorgan Chase (Brooklyn, NY)
    …Controller team ensures the integrity of financial statements, robust transaction controls , and provides strategic business advisory and accounting support. ... loan transactions, ensuring appropriate accounting in accordance with Corporate Accounting Policy and effective coordination with internal and external… more
    JPMorgan Chase (10/30/25)
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  • Inventory Control Clerk

    CVS Health (Jersey City, NJ)
    …are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital ... cause of inventory variances. Communicates deviations from expected outcomes to internal teams. + Processes returns, warranty claims, recalls, expired materials,… more
    CVS Health (10/12/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
    Banc of California (10/30/25)
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  • Advisor, Payer Rules & Credentialing

    Cardinal Health (Albany, NY)
    …receivable management + Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies + Maintains and ... capabilities to perform varied tasks and projects + Develops innovative technical solutions to a wide range of difficult problems aligned with organizational… more
    Cardinal Health (10/14/25)
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