- Merck & Co. (Rahway, NJ)
- …positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate ... the execution of financial, operational, SOX 404 and IT audits , integrated audits and process audits...both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will… more
- MTA (New York, NY)
- Senior Director Audits & Controls Job ID: 7912 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... Office Of Senior Vp- Subways Date Posted: Jul 3, 2024 Description Title: Senior Director , Audit & Controls First Date of Posting: 6/27/24 Last… more
- City of New York (New York, NY)
- … Director of Audits and Accounts Unit under the direction of the Senior Director , Fiscal Control Section, with latitude for the exercise of ... independent judgement, action, and decision-making. The Director of Audits and Accounts will oversee...regulations and documentation requirements). Additionally, during the absence of Senior Director , the Director will… more
- House of Representatives (Washington, DC)
- …control all aspects of the information systems audit program, which includes audits of general and application controls , data integrity, IT project ... Summary Responsible for management and direction of all audits required in evaluating information system activities of the US House of Representatives (House). All… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... and facilitating the activities related to Regulatory Exams, Internal Audits , and Second Line of Defense (SLoD) Assessments and...Compliance, IRM) to facilitate smooth examination processes. The BRCA Director will manage and lead a team of 6-8… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls Group New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls… more
- Robert Half Finance & Accounting (Niles, IL)
- …top competitors can't to provide. Position Summary The Director of Internal Controls has oversight of control governance for the company. This position ... Controls teams. The Director of Internal Controls manages field audits , corporate audits...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Reyes Holdings (Irvine, CA)
- …the rule governing the program. Position Summary: The Director of Internal Controls has oversight of control governance for the company. This position ... Controls teams. The Director of Internal Controls manages field audits , corporate audits...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Kyndryl (New York, NY)
- …and present reporting for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control remediations. + Provide expertise and ... our customers and our communities. **The Role** The Associate Director , SOX IT Controls , will direct a...Organization. This line 2 organization will be responsible for control performance across a variety of applications and platforms… more
- Vanguard (Malvern, PA)
- …In this role, you will design, lead, and manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart ... Overview We are looking for a passionate risk and controls professional with past experience building and managing a..."first line of defense". + Set and lead overall control programs for Vanguard HR, both internally and externally,… more
- MetLife (Omaha, NE)
- …Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E ... to change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director , Talent Acquisition and Human Resources Technology (Temporary) Job Category: Management/Executive Department: Talent Strategy & HR Technology ... net required to achieve that purpose. Job Summary The Senior Director , Talent Acquisition and Human Resources...not limited to, management and completion of all HR audits ; administration and maintenance of the HRIS (Core HRIS,… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... In this vital role will report directly to the Director Project Controls , Engineering and as a...Project Delivery Process (EPD), and Lean Project Delivery. Project controls also coordinates internal audits and assists… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director , Regulatory Compliance Job Category: Management/Executive Department: Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Senior Director serves as a senior...and regulatory functions, such as management of external regulatory audits ; including audit readiness and corrective action plans; enterprise-wide… more
- Legrand NA (Kenosha, WI)
- …is aHybrid position in Kenosha, WI.As part of the executive management team, the Senior Director of Finance is responsible for the financial leadership and ... and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to the Lighting Sector VP, Finance.… more
- J&J Family of Companies (Columbus, OH)
- Senior Director , Quality Engineering - 2406198741W **Description** Medical Device Business Services Inc. is recruiting for a ** Senior Director , Quality ... valued and our people can reach their potential. The Senior Director Quality Engineering will be accountable...assure there is appropriate execution of risk management, design controls and process validation for new and existing products.… 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. ... and the Global COO to implement the risk and control framework and policies, and partners with functions that...and trending. . Key Responsibilities: Overall responsibility for the Controls environment in the business, working in partnership with… more
- Google (New York, NY)
- …risk-based prioritization and governance and consistent and constructive regulator engagement. As Senior Director , you will be responsible for evolving and ... tech-enabled. You will be responsible for the monitoring and testing of controls , reporting on control documentation, efficacy, performance, metrics, analysis to… more
- Bristol Myers Squibb (Princeton, NJ)
- …careers.bms.com/working-with-us . ** Senior Manager, Order-to-Cash Business Process and Control Champion** **Position Purpose** The Business Controls Function ... as a leader and OTC subject matter expert in controls and business process optimization. The Senior ...actively participate in various activities including: + Responsible for control assessments of the OTC controls within… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Tax Specialist Senior - Assistant Director of State and Local Tax within PNC's Finance ... comprehensive enterprise data warehouse into the OneSource tax software. As an Assistant Director of State and Local Tax within PNC's Corporate Tax organization, you… more
