- TD Bank (New York, NY)
- …**Preferred Qualifications:** + 10+ years of experience in conflicts management within a global financial institution, preferably in a control room or compliance ... and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and...managing and mitigating conflicts of interest across the firm's global business lines. The ideal candidate will bring over… more
- PVH Corp. (Bridgewater, NJ)
- …role** We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized focus on IT General ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... and controls to the business. + Support Global Controls Assurance on annual CARM (Sox)...control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Mastercard (O'Fallon, MO)
- …our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls . This position will primarily focus on ... potential._ **Title and Summary** Manager, Risk Management (IT SOX, Internal Controls ) Overview: Take a leadership role...well as the demonstrated ability to monitor an effective global risk-based internal control environment.… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At...will work with you to meet your needs. The Director Governance & Control partners with the… more
- L3Harris (Arlington, VA)
- …of Foreign Assets Control (OFAC). This position reports to the Senior Director and Managing Counsel, Global Trade Compliance. Essential Functions: + Develop ... land, sea and cyber domains in the interest of national security. Job Title: Director , Global Trade Legal & Compliance Job Code: 27141 Job Location: Arlington,… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. Tech Control Management is looking for a Director of Risk ID, Assessment, ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Tech Control Management Risk ID, Assessment, Testing &… more
- AON (IL)
- The Product Management Director , Global Studio will be responsible for defining the vision, roadmap, and execution strategy for Aon's next generation technology ... applicable plan documents and policies. #LI-NS1 #LI-REMOTE 2564820 The Product Management Director , Global Studio will be responsible for defining the vision,… more
- Citigroup (New York, NY)
- …robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... exciting environment to work in. We are a dynamic global organization, with a presence in over 60 Countries;...a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,… more