- The Rare Wine Co. (Brooklyn, NY)
- …closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. Compliance & Controls ... functionality. Support cross-functional initiatives related to finance, operations, and compliance . Qualifications Bachelor's degree in Accounting (CPA or CMA… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …to senior management. + Establish effective mechanisms to monitor compliance , issue, and risk management of development programs and strategic suppliers, ... ensuring outsourced activities are carried out with high quality and compliance . + Promotes inspection readiness for clinical trials and strategic supplier… more
- Grant Thornton (Cleveland, OH)
- As the Corporate Tax Senior Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has...and support to help you excel. Success in the Senior Manager role is the primary pathway to Partner… more
- Intercontinental Exchange (ICE) (New York, NY)
- Overview **Responsibilities** + Conduct integrated operational and compliance related testing of manual and automated controls. + Develop a thorough understanding of ... and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments...completion of audit risk assessments. + Complete audit assignments within established time frames and budgets. +… more
- Henry Ford Health System (Bingham Farms, MI)
- …and accreditation standards. + Oversees quality programs focused on safety, accuracy, and audit readiness. + Works with compliance teams to maintain inspection ... to drive service improvements and strengthen care coordination. 5. Compliance and Quality Assurance + Ensures adherence to all...operations, with at least five (5) years at a senior leadership level (system or enterprise-wide). + Proven success… more
- Knowledge Builders Inc. (Albany, NY)
- …transactions, identify discrepancies, and provide financial analysis for decision-making. * Compliance & Auditing: Audit contracts, vouchers, and filings; ensure ... 12204 + Starting at $30/hr. depending on experience + A Senior Accountant manages complex accounting/auditing, designs/revises systems, prepares detailed financial… more
- Axis (Red Bank, NJ)
- …and completing ratings for automatic renewals. + Overseeing treaty administration, compliance , and audit responses. + Monitoring reinsurance data entry, ... contribute to our collective success?** This role is recognized as a senior professional with specialized expertise. It leads complex underwriting support and… more
- Dell Technologies (Round Rock, TX)
- …Be part of a team that leads one of the industry's most comprehensive audit programs to ensure compliance with all requirements from industry associations, ... sustainability, climate science, decarbonization strategies, etc/Demonstrated experience in influencing senior management and cross-functional stakeholders, with excellent executive communication… more
- Alkegen (New Carlisle, IN)
- …and compliance with accounting standards. + Manage the site-level external audit process. Internal Controls & Compliance + Develop and monitor internal ... cost optimization, and quoting analysis. + Provide financial support to senior leadership and cross-functional teams. Education + Bachelor's degree in Accounting,… more
- T. Rowe Price (Owings Mills, MD)
- …with leaders who also serve in an advisory or oversight capacity, such as compliance , risk, audit , etc., and develops the legal response/position for complex ... Additionally, this role will be responsible for coordinating and working with senior attorneys regarding issues relating to the Investment Advisers Act as well… more