- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Director Internal Control Implementation ? At HealthTrust Supply Chain, ... and you have the opportunity to make a difference. We are looking for a dedicated Director Internal Control Implementation like you to be a part of our… more
- GAF (Columbus, OH)
- …GAF. And under this roof, we protect what matters most. Summary The Director -Capital Implementation is responsible to perform the duties and responsibilities of ... as well as provide guidance and oversight of the Corporate Projects Group. The Director of Capital Implementation will report directly to the Sr. Director… more
- Lumen (Herndon, VA)
- …and indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to ... the world and shape the future. **The Role** The Director of Program Control for Lumen Public...financial activities align with the organization's strategic objectives. The director will lead the development and implementation … more
- Bank of America (New York, NY)
- …Reg Reporting Governance routine. Ensuring that Global Markets has Risk Ratings, Internal Control Framework and Manual Data Provider, and Quality Assurance ... Director , Regulatory Implementation Product Specialist New...ongoing adherence to applicable laws, rules, regulations (LRRs), and internal Policies & Standards, coordinating registration of reports within… more
- Citigroup (New York, NY)
- …Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily responsible for driving implementation of ... value. This role is responsible for managing Independent Risk's data implementation strategy and ensuring compliance with enterprise-wide Data Governance Policy,… more
- Curia (Rensselaer, NY)
- Associate Director of Quality Control in Rensselaer, NY The Associate Director of Quality Control (QC) is responsible for leading the Quality Control ... include but are not limited to overseeing total quality control activities, such as testing and releases of raw...efficiency while maintaining a high compliance level. The Associate Director will interact with Curia internal and… more
- MTA (New York, NY)
- Assistant Deputy Director - Power Control Systems Software Job ID: 8150 Business Unit: Metro-North Railroad Location: New York, NY, United States ... 2024 Description POSTING NO. 8150 JOB TITLE: Assistant Deputy Director - Power Control Systems - Software.... This position is required to support Positive Train Control development and supervise the implementation of… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... reducing risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management… more
- JPMorgan Chase (Columbus, OH)
- …Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control ... the security and success of the firm. As a Control Manager Executive Director within the Regulatory...E2E and associated risk to inform effective and sustainable control design and implementation + Problem solving… more
- MTA (New York, NY)
- Director - Positive Train Control Job ID: 8777 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Sep 26, 2024 Description POSTING NO. 8777 JOB TITLE: Director - Positive Train Control DEPT/DIV: Engineering...hardware and software. This position will work closely with internal engineers, and consultants to ensure that the PTC… more
- Warner Bros. Discovery (Atlanta, GA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on...play a crucial role in identification of process and internal control observations, recommendations, and strategies to… more
- Highmark Health (Buffalo, NY)
- …enterprise. Provides analytical and strategic thinking for the development and implementation of strategic initiatives that will facilitate business unit growth. ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. This ... role will lead the implementation of end-to-end risk management oversight for Global Core...and the Global COO to implement the risk and control framework and policies, and partners with functions that… more
- American Express (Phoenix, AZ)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls ... Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role ... in maintaining a strong and consistent control environment through a joint accountability model that aligns...candidate with deep knowledge and technical expertise in the implementation and maintenance of a comprehensive SEC and External… more
- USIC (Indianapolis, IN)
- …SAFE-LIFE: Protecting Infrastructure, Protecting Our Communities, Protecting Ourselves. Position Summary The Director of Internal Control is responsible for ... of the internal audit function, the assessment of the effectiveness of internal controls, and reporting to senior management and the audit committee. The role… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job ID 180392...insight to the business on failure patterns. + Promote internal control awareness. + Lead the effort ... Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting & Reporting Solutions, an...Maintain Operations Policies and Procedures such as SOC 1 control framework. + Lead SOC1 - Audit Coordination &… more
- Ascension Health (Wichita, KS)
- …Talent Advisor for additional specifics._ **Responsibilities** Direct development and implementation of infection control policies, procedures and strategies. ... Prepare budgets and ensure compliance with allocated funding. Coordinate and direct internal /external audits. + Evaluate the infection control program by… more
- Truist (Charlotte, NC)
- …NIST regulations as it pertains to Information Security + Experience in ITGC control design and implementation + Experience in writing standards and ... + 15 years' technical experience working in the GRC control function + 10 years' experience as a manager...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more
- Truist (Raleigh, NC)
- …regulatory compliance and control effectiveness design + Experience in ITGC control design and implementation + Experience in writing standards and ... + 15 years' technical experience working in the GRC control function + 10 years' experience as a manager...years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning… more