- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls , adherence to US GAAP ... and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- FirstEnergy (Akron, OH)
- …and compliance with requirements. + Direct development and implementation of FE internal controls program in accordance with NERC's risk-based Compliance ... to NERC. + Track modifications to Reliability Standards to ensure processes, procedures, internal controls , and training activities are completed in advance of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …monthly financial information. + Is accountable for ensuring that policies and procedures ( internal controls ) are in place to provide reasonable assurance that ... the institutional assets are protected. + Coordinates internal controls documentation, testing and segregation of duties as needed. + Collaborates with the other… more
- PCI Pharma Services (Bedford, NH)
- …Objective:** Accountable for all aspects of Engineering, Instrumentation and Controls , Utilities, Facilities, and Maintenance in supporting pharmaceutical and ... + Responsible for all aspects of Engineering, Instrumentation and Controls , Utilities, Facilities, and Maintenance programs. + Determine appropriate equipment,… more
- Tompkins Community Bank (Rochester, NY)
- …Compliance and Operational Excellence- Maintain adherence to legal requirements and internal policies. Establish management controls and conduct regular team ... for goals. Foster collaboration and maintain strong relationships with internal and external stakeholders. Key Responsibilities: Market Management + Oversee… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Supervise and support local finance teams in areas such as budgeting, internal controls , financial planning, and reporting. + Ensure accurate and timely ... the region in coordination with global finance leadership. + Enforce strong internal controls and implement risk mitigation practices including segregation of… more
- BMO Financial Group (Chicago, IL)
- …are properly measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are properly identified ... + Acts as the prime subject matter expert for internal /external stakeholders. + Acts as the prime contact for...new capabilities to ensure ongoing success. + Plans and controls unit operating expenses in accordance with forecasts. +… more
- Wells Fargo (New York, NY)
- …Retirement Accounts (IRA) **About this role:** Wells Fargo is seeking a Fiduciary Director to oversee the delivery of its Trust Services offering in the Northeast ... delivering moderate complexity and risk + Engage and influence stakeholders, internal partners and peers associated with the Information, Management and Technology… more
- Marriott (Bethesda, MD)
- …luxury hospitality projects, including development support, design reviews, quality control , owner relations, consultant relations, internal coordination, ... excellence. We are seeking an experienced Luxury Interior Design Director to lead the interior design process for new...Create Property Improvement Plans (PIPs) working closely with all internal and external stakeholders. * Partner with Brand &… more
- ITW (Appleton, WI)
- …impact?** Commercial Solutions Division of Miller Electric, an ITW company, is seeking an Operations Director to join our team. In this role you will play a key part ... enterprise to streamline, simplify, and build resiliency of a multi-tiered, internal and external supply chain supporting a high-volume, high-pace manufacturing… more
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