• Global Director , IT SOX Compliance - PVH…

    PVH Corp. (Bridgewater, NJ)
    …deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit...documentation repositories for ITGCs, including SOPs, control matrices, and audit logs. + Develop and deliver executive -level… more
    PVH Corp. (07/18/25)
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  • Executive Assistant

    Stanford University (Stanford, CA)
    Executive Assistant **Stanford Management Company, Stanford, California, United States** Administration Post Date Apr 24, 2025 Requisition # 106354 ** Executive ... part of one of the world's most respected universities. The Executive Assistant will provide complex, high-quality anddiversified administrative support while… more
    Stanford University (07/25/25)
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  • Director , Office of Contract Agency Audits

    City of New York (New York, NY)
    …DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee ... Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
    City of New York (05/08/25)
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  • Director , Travel & Expense Management

    NBC Universal (Orlando, FL)
    …for overall Concur business relationship including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... spin-off is expected to be completed during 2025. The Director of Global Travel & Expense will lead the...control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment… more
    NBC Universal (07/26/25)
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  • Finance & Accounting Assistant Director

    University of Colorado (Aurora, CO)
    …to monitor deliverables on assigned grants. + Obtains prior approval from Executive Director /PI and sponsor as indicated for making programmatic budgetary ... revisions on assigned grants. + Makes funding allocation decisions with Executive Director /PI in accordance with Federal Cost Principles and based upon the needs… more
    University of Colorado (07/15/25)
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  • Director Consumer Sales & Support…

    Generac Power Systems (Pewaukee, WI)
    … Consumer Support to create and maintain an Outage Response SOP inclusive of audit plans, governance for changes, and Executive level sign off Minimum Job ... energy technology solutions company, we continue to push new boundaries. The Director , Consumer Sales and Support Operations leads the Lead Management and Consumer… more
    Generac Power Systems (07/23/25)
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  • Executive Team Leader Assets Protection…

    Target (Placerville, CA)
    …that help them build and develop skills for a career. The role of** ** Executive Team Leader** **-** **Assets Protection** **can provide you with the** **skills and ... a loss consistent with Target policy + Planning and conducting internal and external investigations, from identification through resolution + Recruiting,… more
    Target (08/03/25)
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  • Deputy Director of Payroll and Timekeeping…

    City of New York (New York, NY)
    …MANAGER CIVIL SERVICE LIST OR ELIGIBLE UNDER THE 55A PROGRAM. Deputy Director of Payroll & Timekeeping Operations - Supervises staff handling: Additions-to- gross ... (ATGs) eligibility and payments, audit and resolving outstanding retroactive payments that appear on...working collaboratively with the Supervisor of Timekeeping and Deputy Director of Payroll Reporting & Analysis to manage the… more
    City of New York (08/03/25)
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  • Director of Operations, Real Estate

    MTA (New York, NY)
    …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... Director of Operations, Real Estate Job ID: 12435...including audiovisual operations, mailroom, print center, and logistics for executive and public-facing events. + Ensure operational continuity at… more
    MTA (07/24/25)
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  • Director , International Risk Management…

    Capital One (Richmond, VA)
    …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director , International Risk Management (ES Risk) Capital One...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +… more
    Capital One (06/06/25)
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