- Fresenius Medical Center (Waltham, MA)
- …work from your home location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls - Care Delivery Segment is responsible for ... framework aligned with regulatory requirements (eg, SOX, COSO) and company objectives. The Director leads a global team of Internal Control Experts and Senior… more
- Turner & Townsend (Columbus, OH)
- …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
- SMBC (Albany, NY)
- …can have unexpected impacts on other parts of the bank - and how to build risk controls to identify and mitigate those risks. The position also requires strong ... small team and will be reporting to the Managing Director , Head of Financial and Quantitative Risk ....Managing Director , Head of Financial and Quantitative Risk . The position requires a quantitative and highly analytical… more
- Nike (Beaverton, OR)
- …& Control 's (FG+C) global program team and report to the Senior Director of Financial Governance & Controls . Your primary stakeholders will be local ... Director to join our Global Financial Governance & Controls (FG+C) team in Beaverton, Oregon at NIKE's world...+ Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +… more
- American Express (New York, NY)
- …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Vanguard (Malvern, PA)
- … Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. The person in this role will play ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Charles Schwab (Westlake, TX)
- …advisory offering, Schwab Wealth Advisory. To support this transformation, the WAS Business Unit Risk Team is hiring a Director to manage and enhance Schwab's ... of advanced wealth management services. **What You'll Do:** This Director role will report to the Director ...**What you have** + 8+ years of experience in risk management, supervision, or control functions within… more
- American Express (New York, NY)
- …customer experience and create a culture of doing it the right way. The Director - Sales Processes and Controls will focus on development and oversight ... of internal control for critical business functions across the US Small...team with diverse talent who is tasked to identify risk and establish mitigating controls while embedding… more
- TD Bank (New York, NY)
- …of Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director , Regulatory and Controls is responsible for leading the ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Longenecker & Associates (Oak Ridge, TN)
- OVERVIEW Longenecker & Associates (L&A) seeks a motivated Director of Mission Assurance & Controls to contribute to our mission supporting our work at UCOR in ... expectations, apply now to join our professional family. POSITION DESCRIPTION The Director of Mission Assurance & Controls provides strategic leadership and… more