- Mizuho Corporate Bank (New York, NY)
- …knowledge of the bank's business operations and operational workflows. + Work with both internal and external audit on any requested info and support. + Liaise ... + Assist with financial analysis. + Assist with the preparation of both internal and external financial reports. + Prepare recurring and ad-hoc reports, forms and… more
- Philips (Cambridge, MA)
- …as an ambassador for Clinical Affairs. + Oversees the handling of audit requests, responses, and effectiveness checks, ensuring prompt and thorough resolution in ... R&D, Quality, HEMAR, Biostatistics and Data Management, Clinical Development, and other internal partners to achieve project objectives. + You have a minimum of… more
- Advatix, Inc. (Minneapolis, MN)
- …to optimize billing workflows and reduce errors + Maintain robust documentation and audit trails to support internal controls and external audits + Monitor ... client communications and escalations + Provide proactive insights and report to internal stakeholders on client billing trends + Review client contracts to extract… more
- Mizuho Corporate Bank (New York, NY)
- …versus streamlined KYC Onboarding is required + Ensure client packages adhere to internal audit requirements through the judgement made from understanding of ... required to adhere to both AML and regulatory requirements + Liaise with internal groups such as Legal, Compliance, Sanctions, Regulatory, Tax and Operations to… more
- ThermoFisher Scientific (Minneapolis, MN)
- …TSA phase, ensuring accurate financial reporting, and leading the handover to internal systems. This is a high-impact role that demands solid technical accounting ... by the seller (eg, trial balances, reconciliations, journal entries). + Support the Sales /Property Tax governance process (filings performed by a 3rd party) for the… more
- Highmark Health (Bismarck, ND)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Golden Route Operations (Las Vegas, NV)
- …monitoring and reporting to executive marketing management to maintain and enforce internal and external rules, regulations, and audit requirements + Handle ... taking place + Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, if they… more
- Neuberger Berman (New York, NY)
- …and administration of the firm's rewards strategy. We partner with our internal clients across products, businesses, and locations, in conjunction with all ... vendors to administer certain aspects of the carried-interest program. + Partner with internal and external tax partners to ensure accurate and timely delivery of… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …environment inclusive of infrastructure and configuration of digital tools, starting with audit and analysis and connecting the whole ecosystem to build, execute, ... that deliver measurable results. + Actively leads, builds, and manages the internal design team and leverages external agencies to support projects that can't… more
- Terumo Medical Corporation (Somerset, NJ)
- …audits of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval ... one of the world's leading medical device manufacturers with $6+ billion in sales , 30,000+ employees worldwide and operations in more than 160 nations. Terumo… more