- Daiichi Sankyo, Inc. (Bernards, NJ)
- …that the team follows the established Revenue forecasting process, puts into effect governance and controls steps to safeguard the integrity of the process ... diseases and immune disorders. SummaryThe purpose of the Senior Director , Forecasting & Business Analytics is to lead the...and ensure tax collaboration: work directly with the BD project lead as well as legal team to proactively… more
- Cleco (Pineville, LA)
- …our journey at Cleco where we're Energizing Your Tomorrow._** The ** Director - Project Governance , Controls & Project Intake** has the overall ... that affect projects and controls , etc.). The Director - Project Governance & Controls is invariably responsible for the monitoring, control ,… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally ... in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls...products, and services, and is operating within risk appetite. Director Governance & Control reviews… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... Corporate Financial Accounting Team, the Senior Director will partner with other Marriott colleagues to lead...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The Senior… more
- Citigroup (Tampa, FL)
- …industry is required + Experience in audit / governance , risk and controls is required. Experience in process re-engineering, project management is helpful ... Global Controllers function within the Finance organization. The **Booking Control Program Director ** leads the Global Booking...is a highly critical role that provides oversight and governance of transaction booking controls operated by… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk… more
- Lilly (Indianapolis, IN)
- …also include improvements aimed at company safety, environmental, and quality goals. The Sr. Director of Project Controls will serve as the organizational ... lead for the development and execution of a comprehensive Project Controls service line within the GFD...Establish an audit/review framework to ensure compliance with GFD Project Control standards, procedures and best practices.… more
- Citigroup (New York, NY)
- …to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... The Risk Governance Director leads a team responsible...MBA or other advance degree desired **Job Family Group:** Controls Governance & Oversight **Job Family:** … more
- BeOne Medicines (San Mateo, CA)
- …+ Support audit and regulatory inspections by providing documentation of governance controls and evidencing corrective-action closure. + **Cross-Functional ... **General Description:** As Associate Director of R&D Data Governance , you...**Capability Deployment & Enablement** + Drive deployment of data governance tools (metadata catalog, data lineage, access controls… more
- Zions Bancorporation (Midvale, UT)
- …us transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology and ... team of technology, cyber and operational risk professionals! The Director of Technology Risk and Governance will:...problem solving. + Partner with technology, cyber, data, and project management office leadership to support the execution of… more
- Walmart (Bentonville, AR)
- **Position Summary ** We are seeking a detail-oriented and execution-focused Director , Policy and Process Governance to support Trust & Safety (T&S) within ... Walmart's Last Mile Delivery (LMD) program. This leader will oversee governance for broad range of internal policies, processes, and platforms that underpin T&S… more
- American Express (New York, NY)
- … Project Guardian team, Marketing, Performance, Reporting, technology and Incentive Governance teams. This Director position would be responsible for managing ... is instrumental in ensuring achievement of these objectives. The Director of Sales & Account Development (AD) Conduct and... of Sales & Account Development (AD) Conduct and Governance within SPT offers you the opportunity to be… more
- Dollar Tree (Chesapeake, VA)
- …our Ethics & Compliance program. Specifically, you will lead our standards and controls (including policy and procedure governance ) and training and awareness ... execution, and continuous improvement of the Ethics & Compliance standards and controls (including policy and procedure governance ) and training and awareness… more
- Santander US (Miami, FL)
- Director , AML Change Advisory Governance Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... the possibilities **We Want to Talk to You!** **The Difference You Make:** The Director , AML Change Advisory Governance will report to the BSA/AML and OFAC… more
- AdventHealth (Altamonte Springs, FL)
- **The role youll contribute:** Director Service Management Governance is responsible for IT Performance, Audit, Change & Problem Management, is a ... mission-critical leadership role responsible for strengthening operational excellence, governance , and service reliability within the IT Service Management… more
- Envista Holdings Corporation (Brea, CA)
- …Portfolio Management Office (PMO) to ensure strategic alignment of IT investments. + Define governance models, project controls , and best practices for cost, ... **Job Description:** The Senior Director of IT Portfolio and Business Governance...execution monitoring. + Establish KPIs and performance metrics for project success. + Align the PMO framework with the… more
- JPMorgan Chase (Jersey City, NJ)
- …alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the ... levels of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor. In...legal; 5+ years managing a team. Committee management and governance experience + Excellent organizational and project … more
- Citigroup (Jersey City, NJ)
- …Services Technology is expected for this position. + Extensive experience with data governance standards, operating models and risk & control frameworksMust have ... core identifiers, the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's remit includes… more
- The Cigna Group (St. Louis, MO)
- **Accounting Senior Director - Controls Automation and Modernization (Hybrid)** **Job Summary:** We are seeking a highly experienced and proactive Senior ... Director to advance and modernize our internal ...development of multi-year strategy. Build infrastructure to ensure accountability, governance and transparency. Optimize and rationalize key controls… more
- Citigroup (Jersey City, NJ)
- …of resource, and alignment to business structures - Prepare and present regular team/ project reviews to senior management and business leaders - Drive the design and ... strategy of the area(s) - Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and revised regulatory… more
