- J&J Family of Companies (Titusville, NJ)
- …Balance Sheet reviews, BS-75 reporting, among others. + Ensure SOX compliance and support internal /external audit processes. + Drive standardization and ... role is at the forefront of influencing next-generation technology, providing support to cross-functional stakeholders to ensure solutions that address Financial… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Development: Contribute to the development and update of policies and procedures. + Audit & Regulatory Coordination: Support internal audits and regulatory ... Business Risk and Controls Division, the Business Risk Management Manager II will support our mission of maintaining a robust risk management framework. Play a… more
- Merck (Rahway, NJ)
- …on close and reporting matters Audit support : + Respond to audit inquiries, and support internal /external auditors Leadership and development: + ... and compliance: + Ensure adherence to US GAAP, company finance policies, and internal control requirements + Own and enhance SOX key controls, documentation, and… more
- ADM (Erlanger, KY)
- …of contact for IT and cyber governance-related internal and external audits. Support the audit response process and remediation activities to ensure timely ... collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global...of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards… more
- J&J Family of Companies (Danvers, MA)
- …master data processes. + Ensure compliance requirements are met for all in-scope processes and support internal /external audit needs. + Act as a change agent ... JnJ Enterprise project teams on Heart Recovery Financial systems roadmap + Support ad hoc systems and process projects as required. **Required Qualifications:** +… more
- Dairy Farmers of America (Grapevine, TX)
- …identify and implement continuous improvement process for accounting systems. + Work with and support internal /external audit to ensure all controls are in ... Lead the development, analysis, and interpretation of accounting information to support operations. Collaborate in a cross-functional environment with all levels of… more
- Dairy Farmers of America (Salt Lake City, UT)
- …+ Analyze, track, and submit to Corporate all capital projects + Work with and support internal /external audit to ensure all controls are in place and ... in accounting and financial controls to lead accounting staff who support multiple locations. Oversee daily, monthly, and yearly accounting activities, including… more
- JPMorgan Chase (Columbus, OH)
- …Identify exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls ... will collaborate with business partners, perform month-end close responsibilities, and support audit activities, all while maintaining effective communication… more
- The Boeing Company (Hazelwood, MO)
- …the ICMMM team, ensuring adherence to quality standards and agreed timelines. + ** Audit Support :** Facilitate internal , customer and regulatory audits, ... us. Boeing Global Services (BGS) is seeking a **Maintenance Controller** to support our F-15SA Modifications team. The Maintenance Controller - F-15SA Modifications… more
- Abbott (Sylmar, CA)
- …integrity, and regulatory & standards compliance; collaboratively communicating & resolving gaps + Support internal & external audit and related responses + ... business needs. **What You'll Work On** + Execute and support on-time completion of Quality Engineering deliverables: test plans...and work plan + Coordinate test planning efforts + Support on-time execution of Quality Plans + Train to… more