- Gilead Sciences, Inc. (Foster City, CA)
- …advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal ... and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. Partner closely with business… more
- Robert Half Finance & Accounting (Denver, CO)
- …reconciliations, and fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual audit process. ... + Support internal reporting and analysis to senior management and assist with ad hoc financial projects as needed. + Maintain up-to-date knowledge of relevant… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all… more
- WTW (Detroit, MI)
- …program design, pharmacy solutions, disability/absence management strategies and claims audit services. Product based solutions such as our pharmacy purchasing ... retention and expansion goals are met + Serve as senior level escalation point for client and operational issues...skills + Superior ability to influence and collaborate with senior management and work across all levels of an… more
- Abbott (Waukegan, IL)
- …process systems in the divisions/countries. ― Change Management: Change management at a senior level is essential for securing buy-in from senior management. ... brings with it a high degree of change, and it is important that the senior management understand the intention and motivation behind the GPM role. Must be able to… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Citigroup (New York, NY)
- The Trader is a senior level position responsible for overseeing a trading book and managing book risk, in coordination with the Trading team. The overall objective ... franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …accordance with US GAAP (ASC 740), including reviewing completed work from senior tax analysts, outside service providers and international sites for material ... controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well… more
- AbbVie (North Chicago, IL)
- …of S&OP/S&OE between Operations and specified Commercial and Finance Area senior -leadership and affiliates. + Drive governance of S&OP/S&OE processes and manage ... to address governance, compliance, deviations and issues. Create and implement an audit schedule for the respective Commercial Area to ensure adherence to guidance… more
- JPMorgan Chase (New York, NY)
- …updated stock plan app), and advice insights via AI. + Collaborate with senior leadership to align product goals with business objectives. **Product Development and ... and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Drive… more