- Truist (Charlotte, NC)
- …and ever-changing regulatory reporting requirements. 3. Oversee the design and implementation of process changes and internal controls for new reporting ... of America) **Please review the following job description:** The Director of Regulatory Reporting will oversee the production and...that ensure a high level of data integrity and internal controls . Lead the development of implementation… more
- Commonwealth of Pennsylvania (PA)
- …Course Title + Credits/Clock Hours 21 WORK BEHAVIOR 5 - FUNDS ALLOCATION Maintains internal controls to ensure accurate records exist to support revenue and ... of Performance that best describes your claim. + A. I have experience maintaining internal controls to ensure accurate records exist to support revenue and… more
- YMCA of Greater Seattle (Seattle, WA)
- …Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls . This role ensures accurate financial reporting, ... . Provide guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund… more
- City of New York (New York, NY)
- …relationships with program management firms, their inspection teams, external contractors, and internal teams. The Deputy Director will also contribute more ... systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community… more
- Lilly (Glen Allen, VA)
- …successful startup into GMP manufacturing operations._ **Position Overview** The Senior Director is responsible for leading the site's process -facing engineering ... member of the Lilly Site Lead Team, the Senior Director contributes to shaping the site's strategic direction, building...and documented to the highest standards. + **Governance & Controls ** : Establish and maintain robust control … more
- Electric Power Research Institute (Knoxville, TN)
- …Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance ... Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and...risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …and quantitative analysis to enhance process understanding and enable robust process control . + Lead API manufacturing process characterization, ... to the best of my knowledge. **Job Description** **About the role** As Associate Director , API Process Engineering, you will be Takeda's global expert for… more
- MyFlorida (Tallahassee, FL)
- …standards, including process maps, standard operation procedures, training materials, and internal controls . + Partners with all divisions within the Lottery ... to the Deputy Secretary of Gaming Operations. + Ensures that all internal controls , including operating procedures, are maintained accurately. Changes are… more
- Royal Vopak (Deer Park, TX)
- …+ Basic process equipment (chillers, heaters, coils, etc) + Vapor Control Units (flares, thermal oxidizers, scrubbers, etc) + Truck and Rail (un)loading ... Start your career as a Director of Engineering and Asset Management at Vopak...followed. The position guarantees a Repeatable Formula and Project Controls are applied in accordance with local and national… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467...and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more