- University of Massachusetts Amherst (Amherst, MA)
- …this position monitors fiscal operations, sets spending limits, evaluates internal controls , and oversees the disbursement of financial aid to students. The ... Assistant Director is responsible for configuring internal systematic financial aid transactions across multiple campus systems ( Financial Aid, Student… more
- RTX Corporation (Farmington, CT)
- …Process and Systems Transformation (PST) Team:** RTX has an opening for an **Associate Director , SAP S/4 HANA Internal Controls - Digital Technology** ... + Evaluate, recommend, and deploy the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory...* Lead annual risk assessments and scoping processes for internal controls over financial reporting.… 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
- 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
- ADP (Augusta, GA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- Ally (Raleigh, NC)
- …control audit plans; conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute on the overall ... Director will oversee the program for testing key controls within the IT/IS environment. The Director ...background in risk management or audit; experience working in financial controls , governance, or other testing function… 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
- CIBC (Chicago, IL)
- …creation while strengthening the CIBC Risk Management Framework. **What You'll Be Doing** As Director , Governance & Controls , you will be a key leader within the ... 10 years of progressive experience in technology risk management, cybersecurity, or controls implementation within a large, complex financial institution (GSIB… more