- CBRE (Bloomington, MN)
- Global Internal Controls Director Job...insight to the business on failure patterns. + Promote internal control awareness. + Lead the effort ... - United States of America About The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting & Reporting Solutions, an… more
- Scotiabank (New York, NY)
- …as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to ... Manager, US Internal Control and Global ...Manager, US Internal Control and Global Wholesale Operations -...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director , Global Internal Controls and lead the day-to-day management ... of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You... to align with requirements. + Develop and manage control governance structure to maintain global RCM.… 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
- AbbVie (North Chicago, IL)
- …readiness for review by internal and external auditors. Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- JPMorgan Chase (Columbus, OH)
- …Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control ... JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part...the security and success of the firm. As a Control Manager Executive Director within the Regulatory… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation of ... automated controls across Citi's Global Operations. This position...dedicated to enhancing the efficiency, effectiveness, and scalability of control processes spanning across Global Operations through… more
- JPMorgan Chase (Tampa, FL)
- …an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the Sanctions and ... Regulatory Operations and Control Management business priorities, promoting the Payment ...problem detection, escalation, review, and solutions. As a Payments Controls Management Lead - Executive Director within… more
- Citigroup (New York, NY)
- **HR Controls Testing Head Director ** Human Resources ("HR") is a global organization comprised of more than 4,000 professionals providing strategic human ... This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head leads and directs a… more
- Nabors (Houston, TX)
- …operations. Our workforce, like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in ... of control and automation solutions. * Work closely with internal stakeholders to understand their needs and requirements, translating them into effective… 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
- Hubbell Power Systems (Hubbell, NE)
- Sales Director , Protection & Controls - North Central 2 - Kansas City, KS Apply now " Date: Sep 12, 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
- JPMorgan Chase (Plano, TX)
- …Streaming, Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As a **Tech Risk and Controls ... control transformation from a reactive approach to a controls -embedded-architecture (secure-from-start approach) by collaborating with all the engineering leaders… more
- Citigroup (Getzville, NY)
- …of the Price Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the ... Head of Price Risk Data to define and deliver controls vision and data control framework for...in line with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure… more
- ITG Brands (NC)
- …will meet regional needs. Responsible for ensuring the effective design and execution of financial internal controls based on the Global Controls Matrix ... Director Financial Controls Transformation **Location** North...Understanding of accounting and financial reporting risks to develop internal controls approach and support the GCM… more
- Takeda Pharmaceuticals (Boston, MA)
- …as Foundational Subject Matter Expert/Platform Lead within Takeda on the topic of global regulation pertaining to Design Controls for devices and combination ... products + Provides tactical regulatory guidance on Design Controls to product teams in line with global regulatory strategies + Develops strategies, tools and… more
- BAE Systems (Fort Wayne, IN)
- …Other incentives may be available based on position level and/or job specifics. ** Controls & Avionics Solutions Contracts Director for Engines Systems Product ... of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the...a result, we are seeking a highly experienced Contracts Director who have demonstrated the ability of leading and… 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
- Merck (Rahway, NJ)
- …**Device Development Associate Principal Scientist - Development Strategy, Design Controls and Risk Management** Our company's Device Development (DD) Team ... responsible for leading and implementing medical device and combination product design controls and risk management activities for both new products and inline… more
- Insight Global (Atlanta, GA)
- …with managers and related personnel. Document new procedures to improve efficiency and internal controls . Assist with various fraud audits and design controls ... occurring in the future. Review the design of both preventive and mitigating internal controls . Review planned changes in operating procedures for audit… more