- Catalent Pharma Solutions (Malvern, PA)
- …in Malvern, PA while being a key business partner to the Site General Manager and member of the Site Leadership Team. The **Director** , **Finance** frequently ... Additional responsibilities include development of financial plans and policies, accounting practices and procedures, and the organization's relationship with… more
- Aston Carter (West Orange, NJ)
- …will be responsible for managing a variety of tax-related tasks, ensuring compliance with international tax regulations, and supporting audit processes. This role ... reports, and corporate tax returns. + Assist in overseeing international tax compliance , including GILTI, BEAT, and Pillar Two. + Participate in special projects… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC reports, and the IIA's ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… more
- Great Southern Bank (Springfield, MO)
- …evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or industry ... Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as... with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It ... loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM...+ Finalize monthly incentive compensation payable for the Sr Manager to approve and submit to payroll for processing.… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …to make a difference with. **The opportunity** **Position Summary:** The Senior Manager , Managed Care Rebates leads department staff in the processing of Managed ... to Gross to Net and Government Pricing. The Senior Manager , Managed Care Rebates reports to the Director of...rebates in various systems to ensure accuracy and contract compliance * Works in partnership with Contract Compliance… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance , internal audit, and regulators. FRM strives to enable a strong culture ... oversight (eg Enterprise Risk Management, Operational Risk Management and Corporate Compliance teams) to provide tailored risk support for various initiatives and… more
- Berkshire Bank (Pittsfield, MA)
- …and its subsidiaries. Manages the timekeeping system to ensure accuracy and timecard compliance . Ensures compliance with state and federal regulations related to ... Provides back up and support to the AVP, Payroll Manager and the Human Resources team as needed. Key...timely information. Maintains supporting documentation for audit trails, ie, SOX , DOL and IRS requirements. + Provides confidential support… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …investment decisions and corporate development projects. **Process Improvement and Compliance :** + Actively contribute to FP&A initiatives, driving process ... ad hoc analyses to support strategic decision-making. + Partner with the Accounting team to ensure accurate financial close processes, including R&D accruals, while… more
- Omnicell (Fort Worth, TX)
- …banking, or finance + Familiarity with online banking platforms/portals + Experience with SOX (or equivalent) compliance , as well as statutory and GAAP reporting ... collaboration across various functional areas including but not limited to Accounting , Tax, FP&A, IT, and Subsidiary/ International Finance teams. The Treasury… more