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LIFE SCIENCES - CONTRACT RISK & COMPLIANCE (CRC) - MANAGER
Job Field: Environmental Jobs
Location: San Francisco, CA
Salary: $Not stated
Location: San Francisco, CA
Salary: $Not stated
JOB SUMMARY:
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<tr><td valign="top" width="450"><b>Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world''s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you''ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients'' will be heard.Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.Deloitte & Touche LLP, which provides Audit and Enterprise Risk Services (AERS), helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.AERS Overview:AERS helps organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.Business RiskBusiness Risk ("BR") is a Service Line within AERS. It is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.Finance Operations & Controls Transformation (FOCT):FOCT is a market offering within BR. Marketplace developments in recent years have focused an intense spotlight on the finance, compliance, and operations functions and the areas within an organization that they influence. Finance Operations & Controls Transformation (FO&CT) services focus on assessing, testing, and assisting organizations in improving processes and controls, transforming the way clients effectively address business, technology, and financial statement risk. Our services help organizations improve business performance by increasing the effectiveness and efficiency of functions closely linked to the financial statements and the related internal controls.Contract Risk & Compliance offers a broad variety of contract review and compliance services spanning a variety of industries, for example, software licensing inspections in the high-tech industry, franchise audits in the retail industry, debt covenant reviews in the financial services industry, patent based royalty inspections in the manufacturing industry, advertising agency audits in the consumer business industry, lease revenue audits in the real estate industry, and revenue sharing audits in the life sciences industry. We currently have a need for professionals with finance & accounting, internal control assessment, and consulting experience to provide contract risk and compliance services.Responsibilities:* Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards* Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement* Understand complex business and info
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<tr><td valign="top" width="450"><b>Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world''s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you''ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients'' will be heard.Visit www.deloitte.com/us/careers to learn more about our culture, benefits and opportunities.Deloitte & Touche LLP, which provides Audit and Enterprise Risk Services (AERS), helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis.AERS Overview:AERS helps organizations build value by taking a Risk Intelligent approach to managing financial, technology and business risks. This approach helps our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.Business RiskBusiness Risk ("BR") is a Service Line within AERS. It is comprised of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. Business risk professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations, and assist clients with enterprise risk and compliance activities.Finance Operations & Controls Transformation (FOCT):FOCT is a market offering within BR. Marketplace developments in recent years have focused an intense spotlight on the finance, compliance, and operations functions and the areas within an organization that they influence. Finance Operations & Controls Transformation (FO&CT) services focus on assessing, testing, and assisting organizations in improving processes and controls, transforming the way clients effectively address business, technology, and financial statement risk. Our services help organizations improve business performance by increasing the effectiveness and efficiency of functions closely linked to the financial statements and the related internal controls.Contract Risk & Compliance offers a broad variety of contract review and compliance services spanning a variety of industries, for example, software licensing inspections in the high-tech industry, franchise audits in the retail industry, debt covenant reviews in the financial services industry, patent based royalty inspections in the manufacturing industry, advertising agency audits in the consumer business industry, lease revenue audits in the real estate industry, and revenue sharing audits in the life sciences industry. We currently have a need for professionals with finance & accounting, internal control assessment, and consulting experience to provide contract risk and compliance services.Responsibilities:* Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards* Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement* Understand complex business and info
KEY REQUIREMENTS:
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