- OneMain Financial (Irving, TX)
- …and other regulatory disclosures. You will partner with Finance, Accounting, Legal, Compliance , Audit , and Investor Relations to ensure accuracy, timeliness, and ... As the VP, Director of SEC Reporting, you will lead and oversee the external... compliance with US GAAP, SEC regulations, and SOX requirements. This is a… more
- University of Washington (Seattle, WA)
- …Pacific Northwest in which the University has an ownership or membership interest. Senior auditors plan and conduct financial, operational, compliance and system ... audit testing and evaluation, and reporting of audit results. Work assigned to senior auditors...the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions, activities, or… more
- Chipotle Mexican Grill (Newport Beach, CA)
- … Compliance , Security & Data Integrity: + Partner with Cybersecurity, Internal Audit , and Legal to ensure HR system compliance and risk mitigation. ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Director , HR Information Technology (HRIT), you will be responsible for leading the… more
- CPM Holdings, Inc. (Blaine, MN)
- Position Specification Role Title: Accounting Director Reports to: VP, Corporate Controller Location: Blaine, MN Travel: Less than 25% Our Company: Headquartered in ... global controllership organization that is both disciplined and future-ready. Controls, Compliance & Governance + Design, implement, and maintain a global controls… more
- Family Dollar (Chesapeake, VA)
- …+ Maintain and enhance internal controls in compliance with Sarbanes-Oxley requirements. ** Compliance & Audit ** + Manage all aspects of federal, state, and ... The ** Director , Income Tax** is responsible for managing the...the company's income, franchise and property tax functions, including compliance , planning, tax provision, and special projects. This leadership… more
- TD Bank (New York, NY)
- …key metrics and business conduct issues + Liaison with other Divisions, such as Compliance , Legal, Risk and Internal Audit as well as support regulatory ... regulatory obligations and manage employee conduct and behaviors to ensure compliance . GMS maintains strong relationships with registered Supervisors to oversee a… more
- JPMorgan Chase (Columbus, OH)
- …qualifications, capabilities and skills + 15+ years of experience in risk management, audit , compliance , or related fields, with a strong understanding of ... Community Banking industry. + Proven track record of managing compliance , risk, and controls at a senior ...execution. Preferred qualifications, capabilities and skills + Experience in audit or compliance . + Proficiency with data… more
- Baylor Scott & White Health (Temple, TX)
- **JOB SUMMARY** The Regional Director of Finance plans, organizes, and oversees activities related to financial management for Baylor Scott and White Health (BSWH), ... ensures that BSWH operates in a financially responsible manner. A regional Director translates and implements strategic plans and objectives for area of… more
- Geisinger (Danville, PA)
- …the financial performance of all ambulatory surgery centers. + Works with Medical Director (s) to develop, revise, and audit all department policies and ... of all strategic and tactical operational plans. + Co-facilitates with Medical Director (s) monthly and quarterly operational meetings. + Directs and monitors ongoing… more
- Family Dollar (Chesapeake, VA)
- …+ Govern network standards, documentation, and change control processes. + Ensure compliance with security, regulatory, and audit requirements across all network ... **Position Summary** The Director , Network Engineering & Operations is responsible for...networks - with at least 5 years in a senior leadership role. + Proven experience supporting multi-site, high-availability… more