- CUNY (New York, NY)
- …Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... University Director of Financial Controls , Risk...compliance strategies. + Develop and deliver training programs on internal controls , risk , tax, and… more
- JPMorgan Chase (Seattle, WA)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity Technology ... and Controls , you will play a pivotal role in shaping...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- MongoDB (Austin, TX)
- … Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory...annual risk assessments and scoping processes for internal controls over financial reporting. * Design… more
- SMBC (Jersey City, NJ)
- …like CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services ... of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that...to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control … more
- Bosch (Farmington Hills, MI)
- …At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... in the US and part of our global Export Control and Sanctions team you will further develop global...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- Turner & Townsend (Lehi, UT)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- ADP (Norfolk, VA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- Turner & Townsend (Portland, OR)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager** to join our team. The ideal ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Turner & Townsend (Huntsville, AL)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team and lead the **delivery of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development...Senior Management. Responsibilities Provides proactive cost, schedule , and risk management support to the Program Director … more
- Vanguard (Malvern, PA)
- …and regulatory and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in ... leader will build and lead a team that provides risk and controls expertise to support AWM....materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- J&J Family of Companies (Horsham, PA)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... a member of the Johnson & Johnson Family of Companies, is recruiting for a ** Director , Project Controls & Assurance** . This position will be located in… more
- Scotiabank (Dallas, TX)
- …framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements, and the advancement of ... applicable risk domains. + Partner with Business Internal Control teams on operational control...deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational Risk stakeholders.… more
- JPMorgan Chase (New York, NY)
- …**Job Responsibilities:** + Lead the adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing ... + Develop and implement strategies to capitalize on advancements in supplier controls , enhancing risk management capabilities. + Drive the transformation of… more
- Carnival Cruise Line (Miami, FL)
- …Program by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory ... Controls COE being foundational to drive and realize MAST...+ Governance and Standards - Establish / enforce inventory control role performance standards, personnel training requirements, and IC… more
- BeOne Medicines (Emeryville, CA)
- …future state of control maturity. + Responsible for leading internal IT, Cybersecurity, and third-party information security risk management activities ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , &...responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk framework and ongoing supervision of business controls ; including, risk and control ...control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- American Express (New York, NY)
- …sense of humor in the face of challenges. This role reports into the Director , Financial Crime Risk & Controls Transformation. **Key responsibilities ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...internal GFCC policy and building best-in-class financial crime controls and frameworks. **Key Skills Required:** + Prior experience… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring...where possible, and serving as the primary liaison with internal audit, external audit, risk management, and… more
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