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Financial Reporting Manager
HOUSTON, TX, UNITED STATES
...Facilitate the external audit process, serving as the primary contact for reporting with external auditors. Develop monthly management reports, including comprehensive variance analyses to support strategic decision-making. Maintain integrity and controls over the general...
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Associate Director, Enterprise Risk Management
CAMBRIDGE, MA, UNITED STATES
...with internal audit, compliance to support risk related audits and assessments.Business Continuity and Crisis Management:Align business continuity and crisis management activities within the Enterprise Risk Management framework.Participate in the development and testing of business...
Matches: audit, cambridge ma
Accounts Payable Supervisor
CAMBRIDGE, MA, UNITED STATES
...Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation.Perform other tasks and assignments to be determined accounting leadership team as a result of changing business circumstances in a spirit of continuous improvement and...
Matches: audit, cambridge ma
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CAMBRIDGE MA
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Accounts Payable Supervisor
CAMBRIDGE, MA, UNITED STATES
...Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation.Perform other tasks and assignments to be determined accounting leadership team as a result of changing business circumstances in a spirit of continuous improvement and...
Matches: audit, cambridge ma
Accounts Payable Supervisor
CAMBRIDGE, MA, UNITED STATES
...Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation.Perform other tasks and assignments to be determined accounting leadership team as a result of changing business circumstances in a spirit of continuous improvement and...
Matches: audit, cambridge ma
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Accounts Payable Supervisor
CAMBRIDGE, MA, UNITED STATES
...Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation.Perform other tasks and assignments to be determined accounting leadership team as a result of changing business circumstances in a spirit of continuous improvement and...
Matches: audit, cambridge ma
Accounts Payable Supervisor
CAMBRIDGE, MA, UNITED STATES
...Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation.Perform other tasks and assignments to be determined accounting leadership team as a result of changing business circumstances in a spirit of continuous improvement and...
Matches: audit, cambridge ma
Associate Director, MS&T
CAMBRIDGE, MA, UNITED STATES
...the department during audits, pre-approval inspections and provide written responses to inspections and audit observations. Establish and maintain the Process Validation Master Plan (PVMP) for manufacturing process, aseptic process, and shipping validation, working cross-functionally with key...
Matches: audit, cambridge ma
IRT Operations Manager
CAMBRIDGE, MA, UNITED STATES
...evaluation as well as audit/qualification of IRT systemsPartners with IRT Lead on defining IRT vendor strategy and conducting quarterly Business Review Meetings.Owns process and procedure management for IRT, as well as training curriculum and execution. Collaborates with internal and...
Matches: audit, cambridge ma
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