- Family Dollar (Chesapeake, VA)
- …continuity policies and processes, ensuring alignment across all stakeholders. + Manage internal and vendor-related audit requirements and processes. **Vendor & ... The Director of IT Operations Services is accountable for...direction for tools used to measure vendor engagement and internal IT performance. **Governance & Process Oversight** + Participate… more
- GRAIL (Menlo Park, CA)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... The Director , Technical Accounting and Reporting is a leading role...will influence our critical accounting policies and own both internal and external financial reporting. They possess the demonstrated… more
- DriveTime (Tempe, AZ)
- …reconciliations. + Serve as the primary liaison with external auditors on tax-related audit matters. + Process Improvement & Technology : + Continuously improve ... SilverRock. You can find us at the intersection of technology and innovation as we use our proprietary tools...In short, we are seeking a strategic and hands-on Director of Income Tax to lead our income tax… more
- Allied Universal (Irvine, CA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring a Director of Financial Systems. The Director of Financial Systems will lead ... + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management + Collaborate with global… more
- Grant Thornton (Charlotte, NC)
- As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs by ... skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , MIS, Law, or a related field + Minimum 13 of related… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... to the Vice President, Contracts and Administration (VP), the Director of Procurement is responsible for assisting the VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- CVS Health (Hartford, CT)
- …Estimated Collateral Losses (CECL) calculations for mortgage loans each quarter. + Facilitate any internal or external audit requests. + Work with Head of REI ... heart, each and every day. **Position Summary** As an Asset Management Lead Director , you will leverage your experience and forward-thinking approach to oversee the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are **the makers of possible** ! BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ (TM) is our Purpose, and ... effectively and efficiently. We are seeking a dynamic and innovative **Senior Director , BPO Governance.** Reporting to the VP, GBS Excellence, in this pivotal… more
- SMBC (Charlotte, NC)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... and to design and implement practical solutions to secure the Bank's internal and external infrastructure, networks, perimeters, cloud tenants, and other platforms… more