- Legend Biotech USA, Inc. (Raritan, NJ)
- …(QMR).Support management of the Quality Management Review (QMR) program.Support continuous improvement efforts through the monitoring of audit metrics.Assist ... this role will support Compliance initiatives, such as inspection readiness , metrics implementation and review, overall regulatory compliance and implementation… more
- Formation Bio (Boston, MA)
- …reporting across complex multi-entity structures Policy Development, Documentation, and Audit Readiness Authors and maintains the company's technical ... Drafts and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed deal structures… more
- Insmed Incorporated (NJ)
- …Clinical Supply Chain to ensure compliance with eTMF documentation and audit readiness activitiesSupport regulatory filings (IND/CTA/IMPD), act as SME ... vendor selection, performance monitoring, business review governance, and continuous improvement reviewsEstablish and maintain KPIs, scorecards, and governance frameworks… more
- Carnegie Mellon University (Pittsburgh, PA)
- …findings quarterly to PAS leadership, highlighting progress against audit readiness and compliance targets. **Process Improvement and Strategic Projects ... Space Management to integrate asset and space data, improving F&A rate accuracy, audit readiness , and utilization reporting. + Proactively identify control gaps… more
- AeroVironment (Simi Valley, CA)
- …revenue schedules, reconciliations, and close activities under tight deadlines. + ** Audit Readiness :** Maintains organized, well-documented support for all ... **Worker Type** Regular **Job Description** **Summary** The **Senior Financial Analyst,** **Revenue** will be a key member...revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement :** Identifies and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness . + Coordinate and liaise with **internal and external ... scalable, well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness , control optimization, and change… more
- Hawaiian Electric (Honolulu, HI)
- …including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document workflows, and supports ... WSS implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. + Familiarity with internal… more
- Banc of California (Santa Ana, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit readiness . System Ownership ... Develop documentation, test plans, and governance standards to ensure sustainable operations and audit readiness . Leadership & Collaboration + Lead a team of… more
- NuAxis Innovations (Vienna, VA)
- …timeliness of financial statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS, and DCAA standards; ... compliance, and the ability to lead a growing organization through process improvement and financial transformation. **Key Responsibilities** + Strategic … more
- Carnegie Mellon University (Pittsburgh, PA)
- …+ Coordinate with internal and external auditors to ensure audit readiness and resolution of findings. **Process Improvement and Systems Management** + ... Operations. This position provides strategic and operational leadership for the financial and accounting functions within the Dietrich College of Humanities and… more
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