- 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
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX/ financial control frameworks** , including risk assessment, control ... strategy** for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and… 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
- 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
- Citigroup (New York, NY)
- …stakeholders regarding financial matters for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the ... Enterprise Financial Control is a group within...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Credible Challenge, Financial… more
- Citigroup (New York, NY)
- …regarding financial matters for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the ... Enterprise Financial Control is a group within...date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Credible Challenge, Financial… 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 ... technical support and guidance to ensure that the company's financial controls and supporting records are prepared...of controls by collaborating cross-functionally. * Support internal quality control process to assess top… more
- Zurich NA (Schaumburg, IL)
- …in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial , operational, and compliance internal controls are ... of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control...as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory...products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more