• 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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  • Risk and Internal Controls

    State of Minnesota (St. Paul, MN)
    **Working Title: Risk and Internal Controls Director ** **Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ... a mission-focused financial institution looking for a Risk and Internal Controls Director who is...Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert… more
    State of Minnesota (07/31/25)
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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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  • Director , Controllership - Global…

    Walmart (Bentonville, AR)
    …- Global SOX & FCPA, you'll lead the design and management of internal controls over financial reporting for a dynamic, people-led, tech-powered, omnichannel ... rare opportunity to drive impact at scale. **About Global Internal Controls (GIC)** The Global Internal...track record of expertise in SOX, FCPA, and business process controls , supported by at least 9… more
    Walmart (07/18/25)
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  • Head of CCAR Internal Controls

    SMBC (Jersey City, NJ)
    …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
    SMBC (08/13/25)
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  • Director , Export Controls

    New Jersey Institute of Technology (Newark, NJ)
    Title: Director , Export Controls Department: Office of Research & Development Reports To: Associate Vice Provost for Sponsored Research Administration Position ... Type: Staff Position Summary: The Director , Export Controls is responsible for establishing...Controls will drive a synergetic approach to export control compliance such that NJIT continues to seek out… more
    New Jersey Institute of Technology (07/28/25)
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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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  • 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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  • 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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