- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) ... compliance program, ensuring all internal controls over financial reporting...perform management assessment of risk over internal controls and identify opportunities for control improvement… more
- Twist BioScience (South San Francisco, CA)
- …of 4 years of relevant supervising experience in accounting/ auditing/ internal controls and SOX complianceProfessional Credentials: CPA, CISA, MBA ... accounting experience. The role will report to the Sr. Director of Internal Audit and be part...internal controlSolid understanding of Sarbanes-Oxley (SOX 404) and internal control frameworks (COSO). Experience in an… more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions * Collaborate with the Director of Internal Financial Reporting...Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting… more
- Copeland (St. Louis, MO)
- …an impact. Join our team and start your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a ... and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- Insight Global (Linthicum Heights, MD)
- …audit, preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will ... all tasks and staff interactions - Collaborate with the Director of Internal Financial Reporting... Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director , ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and ... and non- financial ESG data, manage the ESG internal control environment, and drive regulatory compliance...key business processes. Provide subject matter expertise on ESG controls , governance, and regulatory requirements to internal … more
- ITG Brands (NC)
- Director Financial Controls Transformation...Responsible for ensuring the effective design and execution of financial internal controls based on ... accounting and financial reporting risks to develop internal controls approach and support the GCM...leadership + Develop comprehensive and long-term plans to address control issues and mitigate risk + Effectively communicates with… more
- City of Long Beach (Long Beach, CA)
- …a broad working knowledge of project control methodology, cost estimating, scheduling, financial controls , project delivery tools, and systems. + Must be a ... ASSISTANT DIRECTOR - PROJECT CONTROLS Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4779435)...needed + Serve as a Port expert on project control methods, procedures, systems, and development of historical information,… more
- Metis Technology Solutions, Inc (Hampton, VA)
- …simulation systems, research facility development and operations, and data analytics seeks a Director of Financial Controls to join the headquarters team. ... A deep understanding of how government contractors operate, including the unique financial challenges, contract reporting requirements and controls , and cost… more
- New York State Civil Service (Albany, NY)
- …as a key resource to Division management, under the direction and oversight of the Internal Controls Director .Duties include, but are not limited to, the ... No Agency Financial Services, Department of Title Internal Controls Associate ( Financial Services... Services is seeking candidates for the position of Internal Controls Associate Director in… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... an ever-evolving technology landscape. We are seeking an Executive Director , Expert Practice Lead with a deep background in...a control assessments expert, managing relationships with internal control testing teams, internal … 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 ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- Hubbell Power Systems (Hubbell, NE)
- Sales Director , Protection & Controls - South Central - Dallas, TX Apply now " Date: Dec 30, 2024 Location: HCI Non Hubbell Location, CT, US, 06484-4300 Company: ... Hubbell Incorporated Job Overview Sales Director , Protection and Controls - South Central...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- Turner & Townsend (Mission Viejo, CA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Director of Project Controls ** to lead our team on a large, new-build ... and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control...and demonstrated experience in implementing and managing a project controls system, including financial and scheduling … more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Comerica (Dallas, TX)
- Director Business Risk & Control Officer...for the leadership and talent management of risk and control colleagues and the financial management of ... The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Amgen (Holly Springs, NC)
- …manufacturing site in Holly Springs, North Carolina. **Key Responsibility:** The Project Controls Director will be responsible to lead project controls ... close out, including compliance to processes and policies. + Assisting Project Controls Director in developing project strategies and associated financing +… more
- Turner & Townsend (Memphis, TN)
- …world. **Job Description** **Turner & Townsend** is looking for an **Associate Director Project Controls Management** to support a large-scale construction ... and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control...and demonstrated experience in implementing and managing a project controls system, including financial and scheduling … more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Director , Technology - SOX Technology Controls At Capital One, we dare to dream, ... talents and skills to deliver superior experiences for both internal and external clients. As a Senior Director...leadership and analytical skills to our highest profile technology controls program. You will act as a thought leader… more
- MTA (New York, NY)
- Senior Director , Security Access Controls Job ID: 9914 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Jan 9, 2025 Description JOB TITLE: Senior Director , Security Access Controls SALARY RANGE: $...from MTA properties as well as external agencies for internal staff. Establish a metrics driven approach and develop… more
