- Walmart (Bentonville, AR)
- …safeguard Walmart's business integrity worldwide-a rare opportunity to drive impact at scale. **About Global Internal Controls (GIC)** The Global ... you'll do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership...& FCPA, you'll lead the design and management of internal controls over financial reporting for a… more
- International Rescue Committee (New York, NY)
- …Dual reports into the Executive Assistant in the President's Office and the Associate Director , Global Board Engagement. + Internal : Works closely with ... Requisition ID: req58961 Job Title: Assistant, President's Office & Global Board Engagement Sector: President's Office Employment Category: Regular Employment Type:… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Responsibilities Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in audit… more
- Simplot (Boise, ID)
- …will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting ... Global Controls & Compliance Director... Global Controls & Compliance Director Location: Boise,...activities focused on compliance, monitoring, and enhancement of the internal control framework, ensuring alignment with best… more
- Dentsply Sirona (Charlotte, NC)
- …of the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting ... Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change... internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina. The...controls , and provide thought leadership to optimize the internal control environment. You will also provide… more
- Lilly (Indianapolis, IN)
- …who are determined to make life better for people around the world. The Global Process Automation and Control Engineering (GPACE) function within the Engineering ... to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work… more
- S&P Global (Chicago, IL)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… more
- TD Bank (New York, NY)
- …oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the ... + **Regulatory Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires… more