- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... Sr. Director , Information Seciruty Brea,CA JOB SUMMARY: The ...assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits,… more
- Lilly (Pleasant Prairie, WI)
- …that impact the site and align with corporate objectives. The Associate Director , Quality Assurance, will also provide computer system quality assurance oversight ... that impact the site and align with corporate objectives. The Associate Director , Quality Assurance, will also provide computer system quality assurance oversight… more
- JPMorgan Chase (Delaware, OH)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit , and Compliance, Conduct and Operational Risk, to ... tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role in shaping and… more
- RTX Corporation (Washington, DC)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- University of Washington (Tacoma, WA)
- …to stabilize and optimize the Workday Finance and Adaptive Planning systems. The Director works with minimal supervision, manages multiple internal and external ... world. **UW Tacoma has an outstanding opportunity for a Director of Fiscal Services to join their team.** Under...and Private funding policies and provides data used in internal and external publications-where accuracy is essential. **DUTIES AND… more
- US Foods (Rosemont, IL)
- …VP Tax, Director Indirect Tax, IT Leadership Team, Corporate FP&A, Internal Audit , Shared Business Services Leadership, CS Integration Team **External:** ... 6 individuals as well as coordinating with Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS… more
- American Express (Phoenix, AZ)
- …change management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- State of Indiana (Indianapolis, IN)
- …with a defined remediation plan. + Manage the execution of activities within the internal audit and risk management program. The job profile is not designed ... Deputy Director for Governance, Risk, and Compliance Date Posted:...Director in developing current and long-range direction of technology in accordance with the direction of the agency.… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, scientific, financial,… more
- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... leaders and senio r partners in HR, Finance, and Technology Services. * The Impact You Will Make *...reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with… more