- Scotiabank (New York, NY)
- Director , Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that ... Director will coordinate heavily with stakeholders, including Compliance, Operations, Internal Control , Client Onboarding, Global Regulatory and… more
- Stryker (Flower Mound, TX)
- …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
- Live Nation (Beverly Hills, CA)
- …will work within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will be a hands-on position, ... knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan,… 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
- 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
- Live Nation (Houston, TX)
- …Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's top five eCommerce sites, ... please read on! THE ROLE We are seeking a Director for a new group within the finance and...team of 2-3 people engaged to review the existing control design, evolve the control framework as… more
- Mastercard (Harrison, NY)
- …assessment of internal controls * Lead the development of an internal controls library with control framework tracking and reporting providing value ... stakeholders to ensure alignment and collaboration on operational risk intiatives and internal control reviews * Establish procedures, reporting, metrics and… 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. (Spring, TX)
- …+ 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: Apr 20, 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
- House of Blues (Beverly Hills, CA)
- …position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on ... knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan,… more
- Turner & Townsend (Baltimore, MD)
- …nature of the works involved, this role will suit a tenured Project Controls Lead/ Director from a rail (preferred), aviation, highways or Defense background ... a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in...resources to best effect. + Turner & Townsend Project Controls Leads, establish effective control processes in… 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
- Howmet Aerospace (Pittsburgh, PA)
- …efforts on other audits as assigned. This role will report to the Internal Audit Director , North America and Global SOX. Internal Audit at Howmet is a ... auditor and interacting with personnel throughout the company to evaluate and test internal controls of business processes a€ cents Providing recommendations to… more
- Fiserv (Hagerstown, MD)
- …at Fiserv. **Job Title** Director Program Management **What does a successful Director , Settlement Controls Solutions do at Fiserv?** As a Settlement ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...Controls Solutions Director , you will partner with the Project Readiness and… 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
- Charles River Laboratories (Watertown, MA)
- …compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for ... Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley… more