- State of Minnesota (St. Paul, MN)
- …is hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, ... **Working Title: Risk and Internal Controls Director ** **Job... control and fraud/waste/abuse of funds expert and internal advisor. The Director also maintains Minnesota… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... for leading the design, remediation and overall effectiveness of internal control over financial reporting,...controls , and provide thought leadership to optimize the internal control environment. You will also provide… more
- Walmart (Bentonville, AR)
- …Controllership - Global SOX & FCPA, you'll lead the design and management of internal controls over financial reporting for a dynamic, people-led, ... Walmart's business integrity worldwide-a rare opportunity to drive impact at scale. **About Global Internal Controls (GIC)** The Global Internal Controls … more
- American Express (New York, NY)
- …make an impact in this role?** The Director Assistant role will support the Financial Crimes Risk and Controls Center of Excellence as aa key member of the ... on #TeamAmex. The newly created first line of defense Financial Crimes Risk & Controls center of...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- L3Harris (Sacramento, CA)
- …accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting ... domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 26972 Job...necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA)… more
- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... RCSA itself. * Design and oversee execution of quality control across key non- financial risk areas, including...internal controls . Auditing: Knowledge of concept, methods,… more
- Simplot (Boise, ID)
- …and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting (ICFR) across all business ... Global Controls & Compliance Director Location: Boise,...Oracle, JDE.etc.). + Strong knowledge of US GAAP and internal control over financial reporting… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more