- 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...perform management assessment of risk over internal controls and identify opportunities for control improvement… more
- Merck & Co. (Rahway, NJ)
- …reporting processes.Maintain compliance with established Finance policies and procedures, internal controls , and Sarbanes-Oxley (S404) requirements.This position ... Job DescriptionWe are seeking a detail-oriented Associate Director of Consolidation Accounting, tasked with the role of overseeing the accurate and timely… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Executive Director for the Integrated Logistics Procurement & Sourcing Organization will oversee a portfolio exceeding $750 million at a global ... Integrated Logistics Procurement & Sourcing Organization team, the Executive Director will collaborate across leadership to develop procurement strategies aligned… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will be part of a company respected equally for its financial results and its business ethics. Are you ready to make a difference? The Position ... Partner is responsible for regularly evaluating external compliance trends, internal business strategies, monitoring, auditing, investigations data, and compliance … more
- Merck & Co. (Rahway, NJ)
- …for updating Inventory policies and procedures. Ensure the appropriate and adequate internal controls are in place in accordance with corporate procedures ... Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical...as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … activities Partners with the financial compliance group to ensure an efficient internal control set-up exists and is adhered Engages internal and ... us? The Position To effectively support and manage the financial close process of Novo Nordisk Inc. and other...accordance with IFRS regulations. Relationships Reports to the Associate Director of Accounting at Novo Nordisk Inc. As part… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …other Managers within Strategic Pricing. Provides periodic analytical analysis to the Director , Pricing & Market Access Insights. The position will interact with a ... number of internal stakeholders including Contract Management, Rebate Management, Commercial Effectiveness,...with the development of Pricing Committee business cases and financial analysis Collaborates with other groups (within PCOR and… more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions * Collaborate with the Director of Internal Financial Reporting...Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... framework, along with the related processes that support our Internal Control over Financial Reporting...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions - Collaborate with the Director of Internal Financial Reporting... Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting… more
