- VF Corporation (Greensboro, NC)
- ** DIRECTOR , GLOBAL INTERNAL CONTROLS ** The position will report to the Vice President, Enterprise Financial Reporting Controller and is responsible for ... Compliance Program forms the basis for Management's Report on Internal Control over Financial Reporting as disclosed...("CoE")_** + Oversee and partner with leadership on the Global Internal Controls strategy leveraging… more
- Stryker (Portage, MI)
- …the Sr. Manager, Internal Control Financial Systems, you will report to the Director , Global Internal Controls and be responsible for designing ... of new ERPs on the performance of the relevant controls + Develop global center of excellence...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Experience… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance...solutions, both tactical and strategic, to strengthen the existing Global Financial Crimes Compliance control frameworks and… more
- Astellas Pharma (Northbrook, IL)
- …Sanctions Lead Commercial is responsible for all implementation of global export control & sanctions related processes & controls including the set-up and ... relation to export controls & sanctions by Global Head of ITC. Attending meetings with internal...position reports to the Executive Director - Global Head of ITC. + Collaborations: ** Internal :**… more
- Stryker (Cary, IL)
- …The Manager, Control Monitoring Program will report to the Director , Global Internal Controls and lead ... execution of the monitoring plan and provide feedback to control owners for observations made during monitoring activities. +...global Fortune 500 company) + Experience in evaluating internal controls over financial reporting for SOX… more
- Amazon (Portland, OR)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...the demonstrated ability to design and monitor an effective global risk-based internal control environment.… 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 ... This job is responsible for leading and executing on internal control discipline and operational excellence within...new data workflows and reporting suites + Knowledge of global markets risk and controls + Technical… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) ... health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law,… more
- Nabors (Houston, TX)
- …Our workforce, like our technology, is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role in ... manufacturing, IT, and quality assurance to ensure a seamless integration of control and automation solutions.* Work closely with internal stakeholders to… more
- JPMorgan Chase (Houston, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you ... conclusion for the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to… more
- HP Inc. (Vancouver, WA)
- …+ Manages highly complex global projects or initiatives. + Typically partners with internal clients at the Director level or above. + Works easily within ... the entire order-to-cash end-to-end process in support of the global SOX program as well as operational controls...Staying abreast of changes to processes, understanding risks and controls , potential control gaps and be responsible… more
- Hubbell Power Systems (Hubbell, NE)
- Sales Director , Protection & Controls - North Central 2 - Kansas City, KS Apply now " Date: Jun 17, 2024 Location: HCI Non Hubbell Location, CT, US, 06484-4300 ... Company: Hubbell Incorporated Job Overview Sales Director , Protection and Controls - North Central...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls , will direct a comprehensive SOX IT compliance ... for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control ...applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with… more
- Bill and Melinda Gates Foundation (Seattle, WA)
- …Consulting* Your Role The Bill and Melinda Gates Foundation is seeking a Deputy Director of Chemistry, Manufacturing and Controls (CMC) to join our Integrated ... our employees should reflect the rich diversity of the global populations we aim to serve. We provide an...domains of regulatory affairs, quantitative sciences, chemistry manufacturing & controls , and clinical trial design. *Please note that this… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... design, lead, and manage a robust HR 1st line controls environment. You will partner closely with senior leaders..."first line of defense". + Set and lead overall control programs for Vanguard HR, both internally and externally,… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Citigroup (Tampa, FL)
- …Has the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing ... Finance Controls Testing Team Leader: Global Functions,...Director levels. + Represents control testing in Operational Risk Forums (ORF) and senior… 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
- Turner & Townsend (Philadelphia, PA)
- …Reporting directly to the North America Vice President for Life Sciences, the Project Controls Director will be based in close proximity to Philadelphia and will ... development of major project and programs offer for project controls , including service approaches, best practices, etc. + **Strategy**...local market. + **Execution** - serve as a project director / leader of our service on new commissions.… more
- Carrier (Indianapolis, IN)
- …of heating, ventilation, air conditioning and refrigeration systems, building controls and automation leading to safer, smarter, sustainable, and high-performance ... activities and influences executive leadership team. **Key Responsibilities:** + Lead a global organization of software and embedded managers and engineers in the… more