• Internal Audit Director

    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
    Sensata Technologies, Inc. (06/12/25)
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  • Associate Director , SAP s/4 Hana…

    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
    RTX Corporation (08/14/25)
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  • Sr Director of Internal

    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
    Robert Half Finance & Accounting (08/13/25)
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  • Head of CIB US Controls Testing & Quality,…

    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
    Santander US (08/20/25)
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  • Global Controls & Compliance…

    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
    Simplot (07/08/25)
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  • Director - Technology Testing Risk/…

    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
    Ally (08/26/25)
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  • US Information Security Director

    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
    CIBC (08/21/25)
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  • Project Controls Director

    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
    Turner & Townsend (07/21/25)
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  • Director , Governance & Controls

    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
    CIBC (08/26/25)
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  • Project Director - Project Controls

    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
    Turner & Townsend (06/19/25)
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