- Sensata Technologies, Inc. (Attleboro, MA)
- …internal audit function. This role is critical in ensuring the effectiveness of internal controls and driving process improvement across the organization. ... Sensata Technologies is seeking a highly experienced and process -oriented Internal Audit Director ...strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process… more
- RTX Corporation (Farmington, CT)
- …and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and process controls + Partner with the functional ... (PST) Team:** RTX has an opening for an **Associate Director , SAP S/4 HANA Internal Controls...Risk and Compliance (GRC) tool, including both the Access Control and Process Controls modules… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… more
- Simplot (Boise, ID)
- …role will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial ... ongoing maintenance process level documentation. + Lead the Global Controls function, including policy development, control design, testing, and remediation.… more
- Ally (Raleigh, NC)
- …control audit plans; conclude and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute on the overall ... Director will oversee the program for testing key controls within the IT/IS environment. The Director ...control processes to ensure scheduled/coordinated evaluation of key controls and ensure completion of SOX plan within designated… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- CIBC (Chicago, IL)
- …creation while strengthening the CIBC Risk Management Framework. **What You'll Be Doing** As Director , Governance & Controls , you will be a key leader within the ... responsible for designing, implementing, and continuously enhancing governance, risk, and control frameworks for our US Technology and Information Security (IT/IS)… more
- Turner & Townsend (Atlanta, GA)
- …project management information systems, and construction delivery overall. The Project Controls Director 's duties will include reviewing costs, tracking ... Description** **Turner & Townsend Heery** is seeking a **Project** ** Controls ** ** Director ** to build, organize, grow and...with client tools & systems for benchmarking, analysis & process control . + Develop document control… more