• Assistant Director of Financial Aid,…

    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
    University of Massachusetts Amherst (08/28/25)
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  • Associate Director , SAP s/4 Hana…

    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
    RTX Corporation (08/14/25)
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  • Sr Director of Internal

    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
    Robert Half Finance & Accounting (08/13/25)
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  • Director , Internal Controls

    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
    Dentsply Sirona (07/31/25)
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  • Director , Accounting - Assistant…

    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
    L3Harris (08/03/25)
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  • Director , Economic and Trade Sanctions,…

    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
    ADP (08/26/25)
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  • Director - Technology Testing Risk/…

    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
    Ally (08/26/25)
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  • Global Controls & Compliance…

    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
    Simplot (07/08/25)
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  • US Information Security Director

    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 (08/21/25)
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  • Director , Governance & Controls

    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
    CIBC (08/26/25)
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