- Water Street Mission (Lancaster, PA)
- …Truck Driver II Reports To: Vice President of Logistics and Operations Key Internal Relationships: Food Service Director , Director of Outreach Ministries, ... Facilitate opportunities for non-food gift-in-kind donations . Work with key internal stakeholders to maintain and improve protocols for managing gift-in-kind… more
- JPMorgan Chase (Jersey City, NJ)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Robert Half Finance & Accounting (Chicago, IL)
- …engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control ... technology systems. + **Design, implement, and** **maintain** **IT General Controls (ITGCs)** over systems supporting earnings disbursements, tax calculations,… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Electrical Sector is hiring a Director , Business Planning & Strategy. This position requires 25% travel. Reporting to the President, Protection and ... Controls Solutions Group (PCS). The PCS Business Planning and Strategy Director will play a critical role in developing strategies that steer the direction of the… more
- JPMorgan Chase (New York, NY)
- …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
- Under Armour, Inc. (Baltimore, MD)
- …the Board of Directors on the adequacy and effectiveness of the company's internal controls , risk management, and governance processes + Partner with management ... (SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors… more
- IQVIA (Rosemont, IL)
- …matter expert on IQVIA data, tokenization, and governance. + Work closely with their Director on internal & external projects. + Other duties, as assigned. + ... of the Digital business, its products, partners, and clients. The Health Data Director is the subject matter expert, product ambassador, and primary point of contact… more
- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top...SOX risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
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