THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
Supports PDF, DOC, DOCX, TXT, XLS, WPD, HTM, HTML files up to 5 MB
... expert in financial, operational and fraud risks in the Treasury and ... and mitigate financial, operational and fraud risk, serving as subject matter ... optimal, with appropriate financial and..
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 ..
... expert in financial, operational and fraud risks in the Long-lived assets ... and mitigate financial, operational and fraud risk, serving as subject matter ... optimal, with appropriate financial and..
... for managing financial, operational and fraud risk within the Division. The ... and mitigate financial, operational and fraud risk. Serve as Subject Matter ... Expert (SME) in R&D acquisition..
... (ICFR), compliance procedures and regulations, fraud risks, as well as corporate ... reporting, risk assessment, and compliance-related anti-fraud, bribery and corruption monitoring activities. ... changes in the control environment,..
... of defense in avoiding vendor fraud, handling vendor risk management in ... of defense in avoiding vendor fraud, handling vendor risk management in ... Payable Specialist, Accounts Payables Associate,..
Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance audits; and consult on the development and implementation of risk-based audit plans.JOB DUTIES AND ..
... in general computer/application controls, including anti-fraud and segregation of duties risks. ... and mitigate financial, operational and fraud risk, serving as subject matter ... any control deficiency involving potential..
... efforts with the external public accounting firm by meeting periodically with ... issued by the Public Company Accounting Oversight Board (PCAOB) and Institute ... efforts with our external public..