- Fiserv (Alpharetta, GA)
- …Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card ... scale, come make a difference at Fiserv. **Job Title** Director of Direct Express Business Controls **What...benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and risk… more
- Publicis Groupe (New York, NY)
- …Groupe North America; and you would be reporting to the Financial Monitoring Controls Director (NY). **Responsibilities** The role involves the following: + ... professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA...Centers (with focus on revenue recognition, operations and business control ) which involves: + Full autonomy in conducting and… more
- Charles River Laboratories (Wilmington, MA)
- …plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, ... projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,...the effectiveness and the efficiency of the Company's business process controls . * Facilitate internal … more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the AI/ML & Data Platforms (AMDP), you ... leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the organization +… more
- JPMorgan Chase (Jersey City, NJ)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control ... technology systems. + **Design, implement, and** **maintain** **IT General Controls (ITGCs)** over systems supporting earnings disbursements, tax calculations,… more
- JPMorgan Chase (New York, NY)
- …providing the firm an optimal customer experience. As a Head of Supplier Controls Intelligence, with in Global Supplier Service, you will play a crucial leadership ... the Supplier Due Diligence teams by integrating state-of-the-art supplier controls methodologies. Your key responsibilities include optimizing intelligence collection… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are ... -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of... and imbedding analytics in all phases of the control process + Assist Management in determining… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Oshkosh Corporation (Oshkosh, WI)
- …Finance reports to the Sr. Director - Finance and leads the internal controls function for Oshkosh Corporation's Vocational Segment. This role is responsible ... for ensuring internal control compliance across all business units...the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to… more