- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... of profit-sharing collaboration revenue, R&D and SG&A cost-sharing expenses, while ensuring compliance with agreement terms + Ensure the accuracy of accruals for… more
- Astellas Pharma (Northbrook, IL)
- …improve operational playbooks, response procedures, and escalation paths. + Support global audits ( SOX , J- SOX , internal , and external) and ensure timely ... environments. This leader oversees a diverse, global team comprised of internal employees, contractors, and managed service partners, ensuring seamless integration… more
- Otsuka America Pharmaceutical Inc. (Montpelier, VT)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + ... + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc… more
- Golden Route Operations (Las Vegas, NV)
- …areas. + Ensure compliance with all applicable gaming laws and company internal controls , policies and procedures, Title 31, and federal regulations, if they ... purposes on scheduled basis with application business owners. + Participate in security compliance efforts ( SOX , MICS, PCI audits, etc ). + Perform all… more
- WESCO (Pittsburgh, PA)
- …+ Evaluate revenue recognition for newly acquired businesses. + Maintain internal controls over revenue processes to ensure SOX compliance and audit ... US GAAP accounting standards (including thorough understanding of ASC 606), financial statements, internal controls and SOX requirements + Strong analytical,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce...safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX )… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. ... line testing across various banking operations units to ensure compliance with internal controls and...for various operations metrics + Assist in identifying potential control gaps and trends to management to reduce operational… more
- TD Bank (Jacksonville, FL)
- …strong relationships with key internal and external partners. Enhances internal controls , expense management and quality assurance through the identification ... service excellence, Risk Management Metrics Reporting, Corporate Insurance, Reconciliation Control , Affiliate Transaction Governance and support for the implementation… more
- Somatus (Mclean, VA)
- …will lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls . This role requires deep ... GAAP. + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . + Develop and… more