- Regions Bank (Hoover, AL)
- …analysis of process flows/operations + Ensures that proposals for improvements to internal controls are balanced with organizational objectives and capabilities ... of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in… more
- Cushman & Wakefield (Mount Laurel, NJ)
- **Job Title** Director , Project Controls , Life Sciences, Project & Development Services **Job Description Summary** The Director is responsible for the ... experienced in cGMP and cGLP capital projects as the Director will lead all aspects of Life Science projects...client. **Essential Job Duties** **:** + Regular interface with internal and external clients to ensure successful delivery of… more
- System One (Laurel, MD)
- … of Internal Audit, the position supports the effectiveness of internal controls by evaluating remediation efforts and reporting progress to management ... audit documentation, performing targeted testing of IT and IS controls , and tracking the remediation of audit findings. The...audit findings have been appropriately remediated in alignment with internal control expectations. * Serves as a… more
- Lilly (Indianapolis, IN)
- …better for people around the world. The Global Process Automation and Control Engineering (GPACE) function within the Engineering Tech Center is primarily ... customers develop, design, deliver, and optimize their manufacturing and process control . In addition, GPACE champions the automation engineering discipline across… more
- Corteva Agriscience (Indianapolis, IN)
- …Director of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... Information Technology internal controls , policies and procedures. The job...Science, Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… 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.)...Internal Control , Internal Audit, etc.) to optimize the...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… 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
- 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
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... maintained for the standards and requirements to which the Director is assigned in NYPA's Compliance Responsibility Matrix and...of applicable experience in the area of real-time process controls for power plant control systems preferred… more