- University at Buffalo (Buffalo, NY)
- Position Title: Director - Policy, Compliance and Internal Controls Posting Number: P240247 Employer: State Salary Range: Commensurate with experience ... FTE: 1.00 Preferred Qualifications: Master's Degree or experience in Internal Controls and Risk Management. more
- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance ** is responsible for the overall ... direction and administration of the company's internal controls and execution of the SOX compliance ... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,...key controls , review of information technology general controls , review of third-party service organization control … more
- AbbVie (North Chicago, IL)
- …Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes Oxley ... which requires all functions to document, test and assess internal controls over financial reporting. This position...the business and emerging risks which could impact SOX compliance or internal control environment.… 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...priorities and engage them as appropriate to manage the control environment, while ensuring successful Compliance /Op Risk… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job...The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting & ... Global Senior Leader, overseeing team of highly skilled Operational Compliance Professionals. What You'll Do: + Own the Global...insight to the business on failure patterns. + Promote internal control awareness. + Lead the effort… 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
- JPMorgan Chase (Houston, TX)
- …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 ... CTC Product Governance, you will manage an organization responsible for risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come ... make a difference. We are looking for a dedicated Director Internal Control Implementation like...ensuring that all activities are processed timely and in compliance with policies and procedures. **What you will do… more
- Nabors (Houston, TX)
- …risks associated with controls and automation projects. * Ensure compliance with industry regulations, safety standards, and internal policies. **6. ... our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play...control and automation solutions. * Work closely with internal stakeholders to understand their needs and requirements, translating… 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
- 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
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing risk and...reducing risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to… more
- Citigroup (Irving, TX)
- …innovation, collaboration, and continous improvement within the team **Risk Management and Compliance :** + Ensure that automated controls are robust, effective, ... The Control Automation Senior Manager for Global Operations is...matters as required. Serves as liaison with regulatory examiners, Internal Audit, and external auditors on critical Compliance… more
- Takeda Pharmaceuticals (Boston, MA)
- …Opinions, etc.) + Provides global regulatory input and support on product- compliance related activities including, change controls , deviations, and ... registration, commercialization and life cycle management with a focus on Design Controls , ensuring that regulatory filings are of high quality and right first… more
- Merck (Rahway, NJ)
- …Development and with external suppliers + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. ... **Device Development Associate Principal Scientist - Development Strategy, Design Controls and Risk Management** Our company's Device Development (DD) Team… more
- Truist (Charlotte, NC)
- …key performance indicators and metric reporting for IAM and PAM + Review control designs and effectiveness for compliance + Review existing standards against ... on time and within budget: + Engage directly with internal and external auditors as well as liaise with...FFIEC) **Preferred Qualifications:** + Understand multiple approaches to regulatory compliance and control effectiveness design + 10… more
- Morgan Stanley (New York, NY)
- …**Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls - Executive Director * **Location:** *New York-New York* ... *Electronic Trading Business Controls * Electronic Trading Risk Management (ETRM) is a front-office team within Morgan Stanley's Institutional Equity Division (IED)… more