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Bristol-Myers Squibb is a global Biopharma company committed to a single mission: to discover, develop, and deliver innovative medicines focused on helping millions of patients around the world in disease areas ..
... entity wide controls areas. This Associate Manager position reports directly to ... control failures and Global Internal Audit (GIA) observations for potential Sarbanes-Oxley ... to senior management and the..
... is part of Corporate Internal Audit. We are looking for someone ... real-time alignment of the Internal Audit plan with the company's risk ... risk reporting activities (Risk Committee,..
... control failures and Global Internal Audit & Assurance (GIA) observations for ... the quarterly close process, internal audit observations, the BCF risk assessment, ... other than monitoring activities. Internal..
At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and ..
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POSITION SUMMARY:The Sales Audit Analyst will be responsible for ... be responsible for performing various accounting/finance/audit functions, including account analysis, reconciliation, ... businesses.PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:Review, Audit, and Reconcile..
... development and implementation of risk-based audit plans.JOB DUTIES AND RESPONSIBILITIES:Collect and ... of investigation required. Develop risk-based audit programs and test plans based ... upon financial assertions or other..
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New Jersey, United States of America Job Family Group: Downstream Supply Chain Worker Type: Regular Posting Start Date: Business unit: Downstream Experience Level: Early Careers Job Description: Company description As a ..
POSITION SUMMARY: The Financial Services Analyst will coordinate all Customer Master Maintenance for the corporation’s A/R and multiple order processing systems. This includes order releases and processing across all companies and ..
... into April, if necessary.Finance & Audit Internships (Summer 2022)Financial Internal Reporting ... Internal Reporting and Information Systems Audit Our University Recruiting team will ... working across multiple teams,industry:Retail,title:Finance &..
... any inventory issuesAssist in year-end audit and special projects as neededExperience: ... inventory issues. Assist in year-end audit and special projects as needed. ... projects as needed. ,skills:accounting, word,..
POSITION SUMMARY:The main purpose of the position is to monitor the daily operations of finished goods production. This includes monitoring/reconciling the PPV/MIT Report, preparing month-end journal entries/schedules and the processing/reconciling of ..
Responsible for (1) managing all closing, estimate and budgetary processes for the global TPG department (2) overseeing and analyzing P&L and balance sheet accounts, cost allocation, direct charges, and project investments ..
... and transformative business results. The Associate Director, Global Internal Audit, leads teams assigned primarily to ... functions. Responsibilities include managing all audit phases, i.e., conducting risk assessments ... conducting..
Position ID: 155614 Share About Raritan Valley Community College: Ranked by BestColleges.com and Niche.com as the #1 community college in New Jersey, Raritan Valley Community College has been serving as an ..
Responsible for assisting in the accounting and analysis for various retail divisions in the US and Canada. Complete journal entries necessary for month end close. Prepare monthly account analysis for various ..
Position: Financial Associate Duration: 6 Months Location: Princeton NJ (Hybrid) Responsibilities: Ensure a best in class control environment exists internally in an oversight capacity and externally within our 3rd party administrators ..