- WATTS (Fort Worth, TX)
- …The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job ... of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of progressive… more
- AbbVie (North Chicago, IL)
- …are met with regards to on time delivery of product while assuring compliance to local, divisional, and corporate policies and external agency regulations worldwide. ... regulatory strategies for product brands. Responsibilities + Maintains the primary quality lead with management oversight for project Quality activities and the team… more
- Amrize (Chicago, IL)
- …responsible for the coordination of financial reporting and support SEC filings in compliance with US GAAP reporting standards. **WHAT YOU'LL ACCOMPLISH** + US GAAP ... Compliance - Continually provide support to the finance team as we transition from IFRS to US GAAP. Lead the development of tools and processes to ensure … more
- Terumo Neuro (Aliso Viejo, CA)
- …medical device industry to contribute to overall quality and regulatory compliance objectives. Encompass a broad spectrum of responsibilities including conducting ... reporting, root cause analysis investigation, and closure. Provide comprehensive compliance direction to clinical study teams and cross-functional partners; ensuring… more
- JPMorgan Chase (Columbus, OH)
- …safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and mitigating compliance and operational ... with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators and technology control functions **Required… more
- JPMorgan Chase (Chicago, IL)
- …process reviews to ensure that risks are mitigated and controls are adequate. + Conduct audit readiness activities and lead audit engagements on behalf of ... Advocacy and Controls Execution (ACE) team, you will align cross-functional support and lead governance initiatives. You will work closely with partners from the COS… more
- Lilly (Pleasant Prairie, WI)
- …performance management. + Ensure a fair and equitable work environment. + Lead and oversee regulatory and audit /inspection commitments, including annual product ... will partner with the Senior Director, Quality Control, to lead the overall Quality Control department with a focus...reviews, management reviews and audit /inspection responses. + Interact with regulatory agencies during inspections… more
- Grant Thornton (Houston, TX)
- …Tax Senior Manager, you'll deliver a full range of tax planning, consulting, audit defense, and reverse audits for your multiple clients- all with the resources, ... collaborate with the Sales and Use Tax team and lead staff on various tax matters, on all phases...in accounting + Minimum ten years of progressive tax compliance and/or tax consulting + CPA, JD, or Certified… more
- Abbott (Alameda, CA)
- … observations. + Identify and share industry trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor. + Follow up on ... recall log and files. + Develop tools to streamline audit consistency. + Update compliance team documents,...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or 9001:2000. +… more
- JPMorgan Chase (Miami, FL)
- …matter strategically. Additionally, you will proactively identify business risks, support audit and compliance deliverables, and participate in initiatives to ... enhancing the overall control framework for the Investments business. + Support audit , regulatory, and compliance deliverables by driving specific action plans… more