- Dentsply Sirona (Charlotte, NC)
- …typical internal control and SOX compliance position. The Director , Internal Control (SOX) and Special Projects serves as a great entry point ... plans for deficient controls , and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to… more
- Confluent (Providence, RI)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection & Controls - South Central (Remote) Apply now " Date: Jul 9, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Sales Director , Protection and Controls , is a technical...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- Vanguard (Charlotte, NC)
- …and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special ... Overview Join the new Controls and Governance department as a highly skilled...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection & Controls - Northeast (Remote) Apply now " Date: Jun 26, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Sales Director , Protection and Controls , is responsible for...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to support the...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your risk ... a collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and...provide management with an individual assessment of business risk, internal control , and the overall effectiveness and… more
- Comerica (Detroit, MI)
- Job Description Senior Director , Divisional Business Risk and Control Officer The Senior Director , Divisional Business Risk and Control Officer (BRCO) is ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...thematic risk reviews of processes, identifying new risk and control themes and trends, owning special projects,… more
- Capital One (Plano, TX)
- Director , Agency Asset Management, Special Servicing Lead The Agency Multifamily Asset Management Director of Special Servicing will be responsible for ... managing operational and credit risk, and developing relationships with internal partner groups. Additional areas of responsibility include procedures, governance,… more
- CVS Health (Sacramento, CA)
- …more compassionate. And we do it all with heart, each and every day. Medical Director - SIU ( Special Investigations Unit) CVS Health - Special Investigations ... **This is a remote based, work from home role.** Key Responsibilities: The Special Investigations Unit (SIU) Medical Director will be responsible for performing… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... systems (PLC/DCS/HMI/RTU) in support of NYPA G&T assets. Design special applications software to assist in the real time...of applicable experience in the area of real-time process controls for power plant control systems preferred… more
- JPMorgan Chase (Columbus, OH)
- …the status quo, and striving to be best-in-class. **Job summary** As a Special Credits Executive - Managing Director within Asset and Wealth Management ... Bring your expertise to JPMorgan Chase as a Special Credits Executive and play a pivotal role...a thorough understanding of the firm's risk management and control policies and guidelines to ensure compliance and support… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Assistant Director of Internal Audit State Program Manager...of the IAU is to determine the adequacy of controls and procedures with DAS and to assist the ... (https://portal.ct.gov/DAS) ), is now accepting applications for an Assistant Director of Internal Audit (State Program Manager)… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... the Director supervises training staff, interns, and volunteers. The Director is responsible for managing the overall quality of the Education & Training program… more
- Colorado State University (Fort Collins, CO)
- …strategy and risk profile + Ensures that proposals for improvements to internal controls are balanced with organizational objectives and capabilities + ... with headquarters in Aurora, Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director -… more
- The Walt Disney Company (Glendale, CA)
- …unforgettable moments through innovative and immersive productions. The Principal Technical Director will lead and oversee the technical direction of Disney Live ... direction for DLE experiences, including shows, parades, spectaculars, theatrical performance, and special events, with a focus on the show and theatrical elements… more
- Enterprise Mobility (St. Louis, MO)
- …mobility company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology!** **About the Role** The ... Director of Internal Audit provides strategic leadership...with Senior Leadership, Legal Counsel and IT Managers on special projects In addition to these job functions, candidates… more