- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Director for a new group within the finance and accounting organization. The Director ... market leaders: Ticketmaster.com, Live Nation Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global...team of 2-3 people engaged to review the existing control design, evolve the control framework as… more
- 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 the ... future! **Purpose:** Leads and oversees a team within GBM Internal Control that plays an integral role...Regulatory Controls and Advisory team acts as control and implementation subject matters experts. The Director… 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 ... Programs Group , supporting varied operational aspects of the Business Controls infrastructure. + Support multiple "Risk and Control Programs" across GM… more
- PeaceHealth (Vancouver, WA)
- …and mentors project controls staff with the goal of creating a project controls group with the ability to service the entire portfolio of capital projects. ... **Description** PeaceHealth is seeking a ** Director Project Controls ** for a Full...5 years related leadership experience in managing a project controls group required. + Experience with Project… more
- Publicis Groupe (Chicago, IL)
- …the Corporate Accounting process in compliance with all of the identified Internal Control (FMC) requirements + Lead the group in serving as front line ... Description** You will help support the PCNA Controller and Director of Financial Reporting and Controls in...Year-End, hard closes and revenue testing + Lead Publicis Internal audits + Help with Financial Monitor Control… more
- MD Anderson Cancer Center (Houston, TX)
- …Project Contracts and Controls , provide leadership of project contracts and controls group within the Department of Facilities Planning, Design and ... and consistently met. **Regulatory Coordination and Responsibilities** In association with the Director of Project Contracts and Controls : plan, organize, and… more
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions ... Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input....+ Demonstrated experience in an audit function (RCSA, Audit, Internal Controls ) + Demonstrated knowledge of operating… more
- Charles River Laboratories (Watertown, MA)
- …alignment with CRL documentation standards and provide guidance on internal controls best practices aligned with group policies, rules, and regulations. ... timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for acquired companies. ⦁… more
- Citigroup (Tampa, FL)
- …standards and procedures, and training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO ... organization. The Internal Controls team member will be responsible...control deficiencies identified, drive risk escalation process where controls cannot be enhanced. + Provide guidance on the… more
- Compass Group, North America (Port Chester, NY)
- …Compensation: Monthly Car Allowance & Bonus eligible. Pay Grade: 18 CulinArt Group operates over 250 onsite corporate, higher education, private school, healthcare ... segments and geographic regions. Job Summary As the Sr. Director of Culinary Operations you will be responsible for...innovative new dishes, concepts and/or food programs for CulinArt Group 's diverse portfolio. This role requires up to 50%… more
- Citigroup (Irving, TX)
- …+ Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 15+ years relevant experience… more
- Scotiabank (New York, NY)
- …lead the facilitation and execution of risk management activities. + Lead internal control reviews of high-risk processes including procedure testing, ... Director , Technology Control Testing **Requisition ID:**...Compliance officers to identify regulatory risks and integrate regulatory controls and monitoring into the overall technology control… more
- MetLife (NY)
- Director , Group Privacy Lead City/Cities New York State(s) New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 10% ... Posted Date 30-Apr-2024 Job ID 2527 **Description and Requirements** **Position** : Director , Group Privacy Lead, Compliance Risk Management, Privacy **Job… more
- Citigroup (New York, NY)
- …Consolidated Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls , system alerts, and ... with ICRM and ORM to support aggregation of risks and determination of adequacy of controls and oversight of control gap remediation + Work with the business to… more
- Corning Incorporated (Corning, NY)
- …smarter transportation **Purpose of Position:** Lead role in completion of management's internal control assessment in accordance with Sarbanes Oxley Act, ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT) for...and extent of efforts. + Manage and delivery of internal control materials to external auditors. +… more
- NextEra Energy (Juno Beach, FL)
- …play a critical role in providing assurance on the effectiveness of our internal controls , identifying areas of improvement, and making recommendations to ... ** Director , Internal Audit** **Date:** May 1,...the adequacy and effectiveness of the company's system of internal controls * Performs other job-related duties… more
- WSP USA (St. Louis, MO)
- …is seeking a dynamic and experienced engineer to lead our specialized engineering group focused on smoke control services. As the Vice President, **_Director ... and onboard top engineering talent to expand the capabilities of the smoke control services group . + Provide mentorship, guidance, and professional development… more
- Mitsubishi Chemical Group (Morrisville, PA)
- ** Director of Finance (1545)** + Title: Director of Finance + Group Company: Gelest Inc + Location:Morrisville, PA Group Company: + Gelest Inc Gelest Inc. ... meet you!** Mitsubishi Chemical Gelest Division is seeking a, is seeking a ** Director of Finance** to join a team committed to excellence, continuous improvement and… more
- Citigroup (New York, NY)
- …independent perspective. + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments. + Support ... The Audit Director is a senior level management position responsible...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more