- Veralto (MA)
- …programs related to financial operations, ensuring adherence to regulatory requirements, internal controls , and ethical standards. This role provides strategic ... financial control environment, ensuring effective design, documentation, and adherence to internal controls across all regions. + Partner closely with IT to… more
- SMBC (Jersey City, NJ)
- …responsible for ensuring a sound regulatory reporting function under a strong internal control framework while ensuring proper compliance to various regulatory ... matter expert, articulate goals and objectives, and ensure an internal control framework is in place to...Management, Regulatory Agencies and Auditors. + Drive re-engineering and process efficiencies to strengthen controls and improve… more
- NANA Regional Corporation (Oak Ridge, TN)
- …and/or Project Director for large line-item projects. + Work with the project controls lead and control account managers (CAMs) to develop and maintain: + ... integration + Risk identification and risk analysis + Change control + Provide day-to-day support to the project with...+ Perform ad-hoc activities as directed by the project controls lead. + Support the CAMs and project management… more
- Lilly (Indianapolis, IN)
- …units. **Position Summary** We are seeking a Senior Director of mRNA Process Development to lead internal and external efforts in advancing our mRNA-based ... robust control strategy for clinical and commercial manufacturing, successful process validation and regulatory submission (IND, IMPD, BLA, MAA etc.). + Strong… more
- ASM Global (Huntington, WV)
- …Other duties may be assigned. Some Travel Required. < >Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box ... Position: Director of Finance (DOF) Facility Name: Mountain Health...be assigned. Some Travel Required. < >Manage and maintain internal controls and compliance in Accounts Payable,… more
- Office of the Secretary of Defense (VA)
- …, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls , and financial excellence throughout the Department of ... and Acting as the proponent for the DoW Managers' Internal Control Program, including evaluating funds ...of federal accounting standards (FASAB, OMB Circular A-136) and internal controls (GAO Green Book, OMB Circular… more
- Takeda Pharmaceuticals (Lexington, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director Digital Global Clinical Supply Chain & Process Excellence based in Lexington, ... MA reporting to the Senior Director , Digital Global Clinical Supply Chain & ...for improvement. + Manage GCSC SmartSupplies administration and change control activities including configuration updates, change control ,… more
- Hubbell Power Systems (St. Louis, MO)
- …activities are executed in a timely and accurate manner and in compliance with internal controls and Corporate policy. + Partner with the business to understand ... Director , Technical Accounting - St Louis, MO (Hybrid)...US GAAP as well as implications to the company's internal control environment, including complex revenue transactions,… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …have imagined in your career. We are seeking a dynamic and experienced ** Director ** **, Software Process ** **Excellence** to lead the strategic and operational ... critical role in shaping and implementing our Software Development Lifecycle (SDLC) process across the enterprise. Your expertise in developing and maintaining agile… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... sector in the region with priority focus on the USA. This senior Director level role includes determining and delivering the regional business generation strategy… more