- Catalent Pharma Solutions (Kansas City, MO)
- …the site and maintain appropriate controls on this process is essential + Manage internal /external audit support + Maintain the effectiveness of the ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more
- ARAMARK (New Orleans, LA)
- …initiatives. Document scalable accounting policies and workflows. + Maintain logs and procedures to support internal audit readiness. Support internal ... 70118 Career Area: Administration Description: **Job Description** The Accounting Coordinator will support the efficient operation of the company by assisting with a… more
- BP Americas, Inc. (Houston, TX)
- …met. Governance & Compliance + Ensure processes and systems comply with SOX, IFRS, and internal audit requirements. + Support internal and external ... opportunities using AI-driven insights. + Develop and implement standardized workflows and internal controls across business units. + Own the Finance Process and… more
- Lilly (Lebanon, IN)
- …Provide engineering direction for projects & design needs + Engage in regulatory and internal audit support + Own incident reporting, investigating, and ... will be fluid and dynamic as we endeavor to support the project delivery, build a new organization, develop...implement the necessary systems and business processes required to support GMP operations, and build the site culture. This… more
- ARAMARK (Philadelphia, PA)
- …capital expenditure controls which all drive free cash flow * Assists when needed with internal audit support and government audits * Tracks and reports on ... 611284 Location: Philadelphia, PA, US, 19103 Career Area: Corporate + Field Support Description: **Job Description** Aramark Healthcare+ is proud to begin a… more
- ARAMARK (Los Angeles, CA)
- …capital expenditure controls which all drive free cash flow * Assists when needed with internal audit support and government audits * Tracks and reports on ... Location: Los Angeles, CA, US, 90201 Career Area: Corporate + Field Support Description: **Job Description** The Finance Manager partners with the Operations Teams… more
- JPMorgan Chase (Jersey City, NJ)
- …Line of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and ... assess impacts, design sustainable controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE)… more
- Microsoft Corporation (Washington, DC)
- … Support oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, ... Compliance + You will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers and partners to provide… more
- Medtronic (Minneapolis, MN)
- …GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support , technical accounting ... support on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support … more
- TD Bank (Mount Laurel, NJ)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...business and performance reporting and analytics to enable effective audit planning and executive decision support . +… more