- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk, and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk, and ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax,...Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing… 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...* Lead annual risk assessments and scoping processes for internal controls over financial reporting.… more
- SMBC (Jersey City, NJ)
- …CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services industry, preferably ... a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's … more
- Publicis Groupe (New York, NY)
- …Controls Associate Director would be responsible for the reviewing of financial controls and compliance within Publicis Groupe North America; and you ... would be reporting to the Financial Monitoring Controls Director (NY)....Centers (with focus on revenue recognition, operations and business control ) which involves: + Full autonomy in conducting and… more
- American Express (Phoenix, AZ)
- …(GFCC) team within the Global Risk & Compliance organization. **Job Responsibilities** The Director , Financial Crime Risk & Controls Transformation is ... products. + Support the creation and maintenance of 1LOD financial crimes governance structures, control mapping, and...internal GFCC policy and building best in class financial crime controls and frameworks **Minimum Qualifications:**… 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 (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 ... track record of successful client delivery and managing project control teams. This individual will lead project controls...specifications/Business line requirements:** Turner & Townsend is seeking a Director of Project Controls to lead the… 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 (Indianapolis, IN)
- …around 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
- CIBC (Chicago, IL)
- …**What you'll be doing:** As the US Region Information Security Director of Regulatory and Controls , you will be responsible ... in exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US… 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 ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business… more
- Turner & Townsend (Youngstown, OH)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Controls ** to lead cost, schedule, and risk ... project controls . + Act as a key liaison with internal and external stakeholders; review implementation plans, claims resolution recommendations, and recovery… more
- J&J Family of Companies (Horsham, PA)
- …a member of the Johnson & Johnson Family of Companies, is recruiting for a ** Director , Project Controls & Assurance** . This position will be located in ... best serve our important customers and patients. As part of the Global Project Controls & Assurance team, the Director is responsible for ensuring compliance… more
- Fiserv (Berkeley Heights, NJ)
- …government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and risk assessment methodologies. + ... Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card… more
- Vanguard (Malvern, PA)
- …before they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively ... Overview Join the new Controls and Governance department as a highly skilled...a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate… more
- BAE Systems (Fort Wayne, IN)
- …and creating roadmaps to evolve our products as technology advances. As the Technical Director for Engine Controls Systems you will: + Leverage our technical ... incentives may be available based on position level and/or job specifics. **Technical Director - Engine Controls Systems** **119467BR** EEO Career Site Equal… 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
- BAE Systems (Nashua, NH)
- …incentives may be available based on position level and/or job specifics. **Senior Director - Business Development - Controls & Avionics Solutions -Hybrid** ... the world s most advanced electronics from fly-by-wire flight controls to full authority digital engine controls ...looking for a highly motivated and experienced Business Development Director to lead a dynamic BD team. This position… more
- JPMorgan Chase (Jersey City, NJ)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, 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
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