- Keurig Dr Pepper (Burlington, MA)
- … Internal Controls :** Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR) across all major business ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA,...Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global… more
- Morehouse School Of Medicine (Atlanta, GA)
- …providing guidance and training to staff and faculty to ensure compliance with internal controls , policies and procedures, and processes of the institution and ... compliance with MSM , hospitals, and regulatory agency policies. . Implement internal controls and risk management strategies. . Coordinate with compliance… more
- Allied Universal (New York, NY)
- …impacts the communities and customers we serve. **Allied Universal(R) is hiring a Security Director for a Global Financial Client located in the Hudson Yards ... area of Manhattan.** As a Security Director , you are the driving force behind daily security...Respond to escalated issues professionally, coordinating with clients and internal teams + **Direct Compliance and Security Operational Excellence:**… more
- Aegon Asset Management (Baltimore, MD)
- …context of these products and remediated promptly. + Maintain and enhance a strong internal control environment over financial reporting for Variable Annuity ... Summary The Director role, reporting to Senior Director of Valuation, will lead multi basis financial...all reporting bases, including preparation, review, and communication of financial results and disclosures for internal and… more
- NBC Universal (Miami, FL)
- …that strengthen compliance and operational excellence. + Establish and oversee robust financial governance by managing internal controls , documentation of ... external auditors. Working under the direction of the Regional Financial Controller, the Director of Accounting is...+ Initiate and drive projects to enhance and automate internal controls over financial reporting… more
- Amentum (Englewood, CO)
- …improves upon the established schedule goals in their area of responsibility. ** Financial Performance:** + Demonstrates strong scope control skills. + ... Amentum is seeking a highly performing Project Director responsible for the overall operation of multiple...to perform successfully according to the project's/contract's level of financial risk and complexity. Furthermore, the Project Manager is… more
- Barnes & Noble Education (Florham Park, NJ)
- …programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections processes ... systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & Competencies:** +… more
- Meta (Jeffersonville, IN)
- …will work closely within the DEC (Design, Engineering and Construction) Business Controls team and various internal departments including Site Project Management ... campus (1GW) 3. Analyze and communicate the projects Project Controls Health ( financial , change, and risk) to...professionals 18. Experience leading complex project or program project controls amongst a large group internal and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …design and ensure long-term solvency of state-managed funds. + Manage internal financial operations, including budgeting, fund transfers, reimbursements, and ... legally compliant, and operationally efficient. The position supports the Executive Director in strategic planning, financial modeling, fund administration,… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Director of Data Analytics to join our growing Technology and Strategy Practice. This is a high-impact ... advanced data solutions and strategic insights to top-tier clients in the Financial Services industry. + Lead large-scale, complex data analytics engagements across … more