- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- American Express (New York, NY)
- …discipline is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services ... #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management function covering risk of… more
- Takeda Pharmaceuticals (Social Circle, GA)
- …driving culture change, enhancing ISO management systems, ensuring regulatory compliance , and supporting corporate initiatives to foster a safe, sustainable, ... multiple EH&S programs that support various departments across the facility. As the Senior Management Lead for the site, the AD will guide Core and Technical… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amazon (Arlington, VA)
- …journey based on the needs of various personas. *Define success metrics and regularly audit the program to drive compliance and service enhancements. *As the ... stakeholder teams such as Immigration, PXT, Workforce Staffing, , Internal Transfers, Risk and Compliance , Legal, and...strategy, end to end delivery, and communicating results to senior leadership - Experience as an HR Business Partner… more
- Astellas Pharma (Northbrook, IL)
- …FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control, compliance ) + Solid experience in business partnering and ... financial leadership and decision support to key stakeholders and senior leaders responsible for Astellas US Affiliate Business. S/he...Finance, GBS, and the COE to ensure controls and compliance with IFRS and J-SOX. S/he plays an important… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... account reconciliations and trial balance review, and Identity and Access management compliance for users of financial systems\. In addition, this person is… more
- East Boston Neighborhood Health Center (MA)
- …educational opportunities and requirements. In collaboration with Administrative Directors and the senior team, audit staff clinical practices, and develop and ... account! Current Employees of NeighborHealth - Please use our internal careers (https://www.myworkday.com/ebnhc/d/task/1422$794.htmld) portal to apply for positions. To… more
- Brink's (New York, NY)
- …CRM utilization and process improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system ... position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as...US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the billing… more