- Fresenius Medical Center (Boynton Beach, FL)
- …cross-functional alignment between Business, GBS, Controlling, Tax, Treasury, Procurement, Legal, Audit , and other Global Functions. + Drive change management, ... Form (https://app.smartsheet.com/b/form/c36f09ba8dc54692af34ee3a3dbd3716) **Summary of job scope:** The Senior Director, Global Finance ITS Business Partner serves as the **strategic… more
- Regeneron Pharmaceuticals (Troy, NY)
- …resources to support procurement and Quality Auditing needs for acceptable closure of Internal Regeneron and Supplier audit findings and to secure evidence that ... We are currently looking to fill a Sr Manager Global Procurement. In this role you will be responsible...supports and maintains all cGMP compliance aspects of procurement operations . Some of the major activities include but are… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Halliburton (Houston, TX)
- …impact in conjunction with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX, IFRS, ... Global Process Owner - General Accounting Date: Jan...optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along… more
- Unilever (Carson, CA)
- …Policy Adherence:** Ensuring all team activities comply with corporate policies, internal controls, and local/international financial regulations. The Global ... driving operational excellence, financial integrity, and strong governance across all global finance operations . **ESSENTIAL DUTIES AND RESPONSIBILITIES:** +… more
- Celestica (Maple Grove, MN)
- …an " audit -ready" culture and direct the Global Regulatory Compliance Audit Program, ensuring internal audits are effective and findings are tracked to ... Maple Grove **General Overview** **Functional Area:** Quality (QUA) **Career Stream:** Global Quality (GLQ) **Role:** Director 2 (DR2) **Job Title:** Director, … more
- System One (Houston, TX)
- …Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes, ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct...design, adequacy, and effectiveness of controls to strengthen company operations worldwide. Key Responsibilities + Plan, organize, and lead… more
- ASM Global (Detroit, MI)
- …360 approach that integrates Partnerships, Premium Experiences, Merchandise, Technology, and Operations , Legends Global delivers world-class results for clients ... ABOUT LEGENDS GLOBAL | HUNTINGTON PLACE Legends Global ...preparation of accurate and timely financial reports. + Support internal and external audit processes, including documentation… more
- Veralto (Wood Dale, IL)
- …environment. Oversee all SOX, internal , and external audits-driving audit readiness, transparency, and remediation. ** Global Process Ownership** *Harmonize ... closings, consolidations, and reporting, including statutory and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control… more
- Vanderbilt University Medical Center (Nashville, TN)
- …through preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of ... : Located in Nashville, Tennessee, and operating at a global crossroads of teaching, discovery, and patient care, VUMC...provide a mechanism to heighten customer awareness of the internal audit function and assurance and advisory… more