- George Washington University (Washington, DC)
- …of the Dean, Vice Deans, Chief Diversity Officer, and Department Chairs, provides oversight of the School. The Dean will bring a successful record of collegial ... and diversity of the faculty, are met or exceeded.Budgetary and Administrative Oversight : The Dean is responsible for all aspects of GWSB's budget, consistent… more
- Capital One (Washington, DC)
- …relationships with business and risk partners. Core responsibilities include oversight of process hierarchy, critical business process identification and ... consultation, horizontal support for Enterprise Services controls program, and controls development of internal...framing, and presenting risk topics to be discussed by senior management in enterprise risk forums.Advise and consult on… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Operations for all internal and external commercial stakeholders including tax and financial auditors. Acts as liaison with outside tax advisors. Outside advisors ... such initiatives Support internal and external stakeholders including NNI and Corporate Financial Accounting teams to enable proper financial reporting of tax… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …and knowledge of aircraft carrier (CVN) programs as they relate to Navy financial management, stock control operation, inventory management of the NWCF, Supply ... Job Title: Senior Logistics Analyst Location: San Diego, CA Introduction:...providing needed logistical support.Provide services in connection with Stock Control operation and aviation supply outfitting support.Provide guidance in… more
- Community Hospital Corporation (Plano, TX)
- …and capital budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets ... Operations. The CFO is responsible for providing leadership and oversight of the overall financial planning and...the creation of a culture of communication.Works with Board, senior management team, physicians and staff to develop, implement,… more
- Option Care Health (Boston, MA)
- …industry. The role is directly accountable for driving market development and financial performance while providing direct oversight for all operations in ... hiring, developing, and retaining a diverse workforce. Job Description Summary:The Senior Director, Operations is responsible for delivering safe, efficient and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …in the name of, the Credit Union. Responsible for vendor management and oversight , including execution of quality control plans and annual reviews. Recommends ... by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships,… more
- Truist (Charlotte, NC)
- …Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Automated Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance ... on financial reporting, information technology governance, and controls and oversight matters + Identify compliance... infrastructures + Assign and review the work of Financial Control Analysts; and + Assist with… more
- TD Bank (Greenville, SC)
- **431122BR** **Job Title:** Senior Oversight Analyst - Regulatory Compliance Reporting **Company Overview:** **Our Values** At TD, we're guided by our purpose to ... - and so will you. **Auto req ID:** 431122BR **Department Overview:** The Senior Oversight Analyst - Regulatory Compliance Reporting collaborates with Compliance… more
- United Therapeutics (Durham, NC)
- …8+ years of experience in biopharmaceutical research & development or CRO + For Senior Oversight Lead level: + 10+ years of experience in biopharmaceutical ... the same time, we seek to provide our shareholders with superior financial performance and our communities with earth-sensitive energy utilization. Our company was… more
- Energy Northwest (Richland, WA)
- …passion and customer focus to the business._ **GENERAL SUMMARY** The principal oversight project manager provides higher level oversight for multidiscipline, ... multiphase projects involving the most complexity, highest risk, and/or the highest financial investment (total cost > $10M) and requiring the strongest leadership.… more
- Citizens (Johnston, RI)
- Description The Senior Manager of Nonfinancial Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s). This role is ... scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls ,..., and Policy, :** + Lead all aspects of financial policies and the design of controls ... Senior Manager - Compliance, Internal Controls...oversight practices) + Conduct training on key internal controls topics related to all business processes for regional… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- AbbVie (North Chicago, IL)
- …of readiness for review by internal and external auditors. Responsibilities: * The Internal Controls Senior reports to the Internal Controls Finance PMO ... SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting. This position will assist with Internal … more
- Sallie Mae (Sterling, VA)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... to ensure a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control environment in… more
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 3278 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist, Card Data Management Do you want to be part of an ... our communities and our associates? Working with talented associates, you'll provide oversight and effective challenge to help ensure that our businesses effectively… more