- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet regulatory requirements. This role will… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …quality standards and in compliance. Proactively track, monitor and report trial risks , progress/performance, timelines, and financial metrics on an ongoing ... relevant input and guidance to other areas within NACD including Operations Director and TA Heads Analyze And Anticipate Business Needs: Utilizes knowledge of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …called upon to design and implement creative solutions to complex issues. From training on new procedures, to auditing against local and corporate policies, to ... be part of a company respected equally for its financial results and its business ethics. Are you ready...by leading and managing four functional areas: Policies & Training , Monitoring & Auditing, Investigations, Technology & Data Analytics.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …called upon to design and implement creative solutions to complex issues. From training on new procedures, to auditing against local and corporate policies, to ... be part of a company respected equally for its financial results and its business ethics. Are you ready...ensures alignment across E&C and NAO to address emerging risks and integrates compliance processes throughout the business lifecycle… more
- Citigroup (Getzville, NY)
- …goals. **Skills/Competencies:** + Demonstrate solid understanding of Enterprise Risk Management (ERM), Financial Risks , Non- Financial Risks , and Controls ... expert responsible for driving the development and delivery of training programs covering _Financial Risks - eg,...degree, Master's degree a plus + 15+ years of financial industry related experience, including 8-10+ years' experience in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing ... board members, and other stakeholders as needed. Risk Management: Identify potential risks related to financial reporting and implement measures to mitigate… more
- Access Dubuque (Dubuque, IA)
- Director of Financial Operations **Hillcrest Family Services** 1 Positions ID: 153522 Posted On 02/10/2025 **Job Overview** **Your Responsibilities** The ... Director of Financial Operations is a critical financial leader...Lead and develop a high-performing finance team, providing mentorship, training and growth opportunities for staff to ensure a… more
- Publicis Groupe (Chicago, IL)
- …with financial projections + Perform ad hoc analysis to identify financial trends, highlighting risks , challenges, and opportunities for improvement + Take ... through the mantra "The Power of One." **Overview** The Director of FP&A will report directly to the VP...major systems integration, ensuring smooth implementation and alignment with financial systems **Employee Training and Development** .… more
- Colorado State University (Fort Collins, CO)
- …Elevates risks identified during the engagement to the audit director , as appropriate. + Ensures workpapers are well-organized, cross-referenced, and provide ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition qualifies for hybrid/in-office work… more
- City of Boynton Beach (Boynton Beach, FL)
- …employee concerns, conducting performance appraisals, and providing technical assistance and training . The Division Director ensures work quality through regular ... oversight includes conducting defensive driving classes and coordinating safety coordinator training . The Division Director administers the safety awards program… more
