- Takeda Pharmaceuticals (Boston, MA)
- …MA** **\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and compliance processes to evaluate Takeda's control ... Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes. * Assess the efficiency of… more
- Philips (Cambridge, MA)
- …related discipline. + Your skills include strong demonstrate expertise in regulatory compliance , financial planning, and US indirect tax regulations, with ... tax returns across multiple US jurisdictions, ensuring accuracy, timeliness, and compliance with complex regulatory requirements. You drive operational excellence by… more
- Weatherford (Houston, TX)
- …Auditor will work as an integral part of the Assurance team in performing financial , operational, and compliance audits. **Requirements** + Lead and enhance the ... & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance ...status updates. + Support SOX control testing for key financial and IT processes. + Identify control deficiencies, recommend… more
- RTX Corporation (Richmond, VA)
- …DFC. + Lead the identification, assessment, prioritization and reporting of digital controls non- compliance risks across all financial systems. + Lead and mentor ... a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Financial Controls (DFC). This role is critical in ensuring the security,… more
- Papa John's International (Atlanta, GA)
- …and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk… more
- Merck (Lower Gwynedd, PA)
- …robotics teams. + Applies business and management expertise to set and achieve financial and operational objectives for the Compliance team + Influences others ... PDMB Regulated Bioanalytics Department is seeking a Director to lead the Compliance team within the Late Development (AdVAnce) Vaccines bioanalytical group located… more
- Robert Half Finance & Accounting (Ontario, CA)
- …Ontario, California. This role involves overseeing critical accounting functions, ensuring compliance with financial regulations, and contributing to the overall ... processes to maintain efficient and accurate operations. * Prepare and analyze financial statements, ensuring compliance with regulatory standards. * Identify… more
- Robert Half Finance & Accounting (Mclean, VA)
- …accounting systems. + Process invoices for timely payment and maintain meticulous financial records for compliance and documentation. + Recommend data-driven ... documentation for financial institutions. + Regularly review financial statements to ensure accuracy and compliance ...review financial statements to ensure accuracy and compliance with legal and accounting standards. + Assist with… more
- Robert Half Accountemps (Carson City, NV)
- …federal funds. In this role, you will play a vital part in managing financial processes, ensuring compliance , and maintaining accurate records. This is an ... Responsibilities: * Prepare and submit detailed monthly and quarterly financial reports to ensure compliance with federal...monthly and quarterly financial reports to ensure compliance with federal funding requirements. * Monitor and track… more
- Robert Half Management Resources (Daytona Beach, FL)
- …dynamic environment. You will play a key role in ensuring accurate financial reporting, maintaining compliance , and supporting critical business operations. ... and resolve discrepancies. * Prepare and review journal entries to support financial accuracy. * Assist with financial statement audits, providing necessary… more