- Lilly (Concord, NC)
- … Director Global Supply Chain - GPO Warehouse serves as the business process owners for Lilly's global warehousing processes. Responsibilities include ... process , which includes: + Defining documenting the warehouse business process steps + Designing the ...+ Knowledge of systems required to store, manage and control materials through the manufacturing process including… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for ... Oversee SOX compliance in an increasingly complex and dynamic business environment + Partner closely with Controls ...* Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics… more
- PCI Pharma Services (Rockford, IL)
- …PCI. **Job** **Title:** **Global Process Owner,** **Invoice to Pay** **- Director ** **Reports** **To:** **VP, Business Process Optimization** **L** **o** ... Owner (GPO) will play a critical role in the Business Process Optimization. This role will work...+ Ensure linkage of global process and controls + Be the bridge between business … more
- PCI Pharma Services (Rockford, IL)
- …PCI. **Job** **Title:** **Global Process Owner, Record to Report** **- Director ** **Reports** **To:** **VP, Business Process Optimization** **L** **o** ... Owner (GPO) will play a critical role in the Business Process Optimization. This role will work...+ Ensure linkage of global process and controls + Be the bridge between business … more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary In partnership with the Senior Director , ensure that all business process improvement efforts across the PMO follow best practices and ... templates related to business process analysis. Ensure that ...ability to scope, manage, and deliver on projects and control costs. Excellent planning, analytical and problem-solving skills. Effective… more
- Citigroup (New York, NY)
- …A direct report to Managing Director responsible for the End-2-end business process re-engineering deliverables and an integral member of the functional ... and Demo account processes. The role will develop, own and operate the end-2-end business process , cross-discipline and across the Services business . The… more
- JPMorgan Chase (Columbus, OH)
- Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part of a team that ensures strong and consistent ... the security and success of the firm. As a Control Manager Executive Director within the Regulatory... initiatives to management as well as Working with business partners to validate the effectiveness of controls… more
- Citigroup (New York, NY)
- …external customers. Accountable for controls testing results and advising business and function partners regarding control execution. Necessitates a degree ... **HR Controls Testing Head Director ** Human Resources...eg, Operating Risk Forum, Quarterly Risk Assessment (QRA) Meeting, Business Risk and Control Committee. + Develops… more
- JPMorgan Chase (Tampa, FL)
- …support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and leading governance ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director of Business Resiliency and Controls **What does a successful ... Director of Business Resiliency and Controls do at Fiserv?**...accommodation to participate in the job application or interview process , to perform essential job functions, and to receive… more
- AbbVie (North Chicago, IL)
- …relationships and a matrix structure. It coordinates the management of the integrated process , risks and controls . This includes reviewing processes and systems ... standards and controls technology to provide subject matter expertise to control owners and management to ensure control requirements meet audit standards.… more
- Hoar Construction (Birmingham, AL)
- **Job Summary:** The HPM Director of Project Controls is responsible for the leadership and management of the Project Controls group and the services ... and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external clients,… more
- Hubbell Power Systems (Hubbell, NE)
- Sales Director , Protection & Controls - North Central 2 - Kansas City, KS Apply now " Date: Sep 12, 2024 Location: HCI Non Hubbell Location, CT, US, 06484-4300 ... Company: Hubbell Incorporated Job Overview Sales Director , Protection and Controls - North Central...business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process ,… more
- Amentum (Chantilly, VA)
- …scope of the annual SOX assessment process . Evaluate the design and effectiveness of business processes and controls , as well as IT general controls and ... and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance**... controls . Coordinate with process and control owners to build understanding of risks and … more
- JPMorgan Chase (Plano, TX)
- …Streaming, Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As a **Tech Risk and Controls ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job ID 180392 Posted 16-Aug-2024 Service line Advisory Segment Role type Full-time Areas of Interest Risk Management ... Coordinate custody audit. + Review and authorize changes in controls due to process improvement, and maintenance...+ Analyze incident data and provide insight to the business on failure patterns. + Promote internal control… more
- Citigroup (Getzville, NY)
- …of the Price Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the ... Head of Price Risk Data to define and deliver controls vision and data control framework for...control -framework for Price Risk, FRTB and SACCR including business analysis, data analysis, practical testing and implementation +… more
- ITG Brands (NC)
- Director Financial Controls Transformation **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... reporting needs of the Americas region. Coordinate and align with Group, Global Business Services (GBS) and Financial Shared Services (FSS) to ensure a global best… more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Technology Operational Risk Management Director for the Governance, Risk and Controls (GRC) team within Compliance, ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk… more
- USIC (Indianapolis, IN)
- …Protecting Infrastructure, Protecting Our Communities, Protecting Ourselves. Position Summary The Director of Internal Control is responsible for the oversight ... all risk categories, direct the identification of risks and controls , development of process maps, identification of...Direct and oversee the design and effectiveness testing of controls and the development of control frameworks… more