- Lactalis American Group Inc. (Buffalo, NY)
- …and direction of LAG's EHS programs and processes in order to ensure effective risk management and loss control , and a safe, healthy, and productive work ... (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally,… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). ... coverage across Wells Fargo's core technology environments and Cybersecurity controls , including: + Technology Infrastructure: Network, Mainframe, Midrange, Distributed… more
- DEKA Research & Development (Manchester, NH)
- …experience with regulatory audits and inspections + Strong background in CAPA systems, risk management (ISO 14971), and design controls + Experience with ... We are looking for an exceptional Director of Manufacturing Quality to lead our quality...performance, and ensure alignment with business goals + Facilitate risk -based, cross-functional decision-making and embed quality principles across all… more
- Guidehouse (Arlington, VA)
- …management objectives. + Direct the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over ... and remediation efforts + Able to oversee the development of: + Cycle memos, control matrices, risk assessments, and test plans + Corrective Action Plans (CAPs)… more
- Avnet (Phoenix, AZ)
- …SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead ... at Avnet! **Job Summary:** We seek an exceptional **Sr Director , Cybersecurity** to lead our comprehensive global cybersecurity program....for the company + Be a champion of IT risk management and security standards with business and technical… more
- JPMorgan Chase (Jersey City, NJ)
- …to data management and governance, including data linage and data quality; evaluating risk assessment and control frameworks, including risk appetite, ... standards. Finalize and communicate audit reports, issues and opinion on the control environment to Forums, Executive committees and Regulators. Build and maintain… more
- Hubbell Power Systems (St. Louis, MO)
- Director , Sourcing Apply now " Date: Sep 8, 2025 Location: St. Louis, MO, US, 63146 Oklahoma City, OK, US, 73135 Aiken, SC, US, 29801 Leeds, AL, US, 35094 Leeds, AL, ... US, 35094 Company: Hubbell Incorporated Job Overview The HUS Director of Strategic Sourcing has two areas of responsibility...responsible for developing and leading a suppler sole source de- risk strategy. This position will report to the Senior… more
- Capital One (Mclean, VA)
- …Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees transaction testing and control testing for Capital ... and controls are designed effectively to reasonably mitigate the risk of non-adherence applicable requirements and are operating as intended. The Compliance… more
- Citizens (Boston, MA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... of Defense and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and… more
- Bowery Residents Committee (Manhattan, NY)
- …and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls , review of ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of...general controls , review of third-party service organization control reports, and preparation of user security review documentation… more