- Unknown (Chicago, IL)
- …B2B About the Role The Company is in search of a Director of Enterprise Risk and Internal Controls to join their dynamic team. This critical role is ... firm's compliance testing program, fostering a robust compliance, operational risk , and internal control structure...initiatives. Applicants for the Director of Enterprise Risk and Internal Controls position… more
- Unknown (New York, NY)
- Executive Director , Risk Data Aggregation & Risk Management About the Company Top-tier global investment bank Industry Financial Services Type Public Company ... About the Role The Company is seeking an Executive Director for Risk Data Aggregation within the...and oversight of data standards, governance, and monitoring of risk data domains to ensure compliance with internal… more
- Unknown (New York, NY)
- Executive Director , Risk Data Aggregation & Firm Risk Management About the Company Top-tier global investment bank Industry Financial Services Type Public ... About the Role The Company is seeking an Executive Director for Risk Data Aggregation within the...and influencing skills, and a good understanding of process control , monitoring mechanisms, and operational risk in… more
- Unknown (Los Angeles, CA)
- Managing Director , IT Internal Audit About the...key aspect of the role is to provide balanced internal control solutions that are tailored to ... About the Role The Company is seeking a Senior Director for its IT Internal Audit department....a minimum of 12 years of experience in IT Risk and Internal Audit. Experience with a… more
- USAA (Tampa, FL)
- …of process taxonomy inventory and appropriate effective execution of documented controls . Leverages relationships with internal and external business partners ... with Call Routing Technology, Nice WFM, Genesys Decisions. As a dedicated Director , Workload Planning and Forecasting, you will be responsible for providing… more
- Unknown (New York, NY)
- …overseeing product lifecycle management, and ensuring compliance with regulatory standards and internal risk frameworks. Applicants must have a minimum of 10 ... Executive Director , Cash Management Product Manager, Payables & Receivables...and regulatory requirements. The ideal candidate will possess strong risk and controls acumen, excellent interpersonal and… more
- Unknown (Chicago, IL)
- Managing Director , Third Party Attestation About the Company Leading public accounting firm providing audit, tax & advisory services Industry Accounting Type ... the Role The Company is seeking an Assurance Managing Director with a focus on Third Party Attestation. This... or Concurring Reviewer, ensuring the effectiveness of the control environment, and supervising the audit team. Applicants for… more
- Unknown (New York, NY)
- …Privately Held About the Role The Company is in search of a Head / Director for its Enterprise Risk - Project Management Office (PMO). This pivotal leadership ... and reporting to senior leadership and regulators. Applicants for the Head / Director position at the company's Enterprise Risk - Project Management Office… more
- Unknown (Tampa, FL)
- …and consulting activities to assess the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end ... equivalent postgraduate degree. A minimum of 7 years' of internal or external audit or risk management...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- Unknown (Richmond, VA)
- …of various financial reports, managing short- and long-term financial goals, and maintaining strong internal controls and risk management. The CFO will also ... experienced leader, serving as a key advisor to the Director and the Board. The successful candidate will be...level of integrity and commitment to public service. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- 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
- American Express (Phoenix, AZ)
- …within the Global Risk & Compliance organization. **Job Responsibilities** The Director , Financial Crime Risk & Controls Transformation is responsible ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- JPMorgan Chase (Jersey City, NJ)
- …and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a pivotal ... with senior executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… 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
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. The Director Control Management - Risk Assessment will: + Provide ... this role? Global Commercial Services is looking for a Director of Control Management - Risk...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… 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
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