- Stanford University (Stanford, CA)
- …and fiscal year-end closeouts. + Design and implement systems, policies, and internal controls for accuracy, accountability, and compliance. + Lead continuous ... Associate Director of Finance **School of Medicine, Stanford, California,...improvement initiatives to strengthen internal controls and streamline reporting. + Collaborate… more
- Keurig Dr Pepper (Burlington, MA)
- …404 compliance, ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and testing of ... internal controls over financial reporting (ICFR) across all major business...Global Coffee Company. Be the subject matter expert guiding process owners and continuously enhancing our control … more
- Johns Hopkins University (Baltimore, MD)
- …participation in construction oversight; and development of policies, procedures, standards, and process improvements. The Director will work directly with the ... etc.). From time to time, where the utilization of internal resources is merited, the Director will...controls , and plumbing systems. + Knowledge of commissioning process and operation of mechanical systems. + Knowledge of… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Director , US IT, Application...other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with… more
- Oracle (Columbia, SC)
- …the disciplined use of measurements, accountability, analysis and discussion of process alternatJob Description Director , Business Operations Supporting OCI ... and accelerate our AI and cloud infrastructure growth. We are seeking a Director of Business Operations to support Operational Forecasting to build and lead the… more
- Meta (Jeffersonville, IN)
- …will work closely within the DEC (Design, Engineering and Construction) Business Controls team and various internal departments including Site Project Management ... controls professionals 18. Experience leading complex project or program project controls amongst a large group internal and external of project stakeholders… more
- Merck (Wilson, NC)
- …implementation and robust application at the site. Experience in design controls , device risk management, prefilled syringes, autoinjectors, process validation, ... QMS technical topics related to MDCP such as design controls , tech/design transfer, process validation, etc. +...and packaging equipment/processes + Experience in deviation management, change control , process scale up, process … more
- New York State Civil Service (Schenectady, NY)
- …Under the direct supervision of the Deputy Director , SG-NS in the Office of Internal Control unit, the Internal Control Officer is responsible for ... NY HELP No Agency Workers' Compensation Board Title Internal Control Officer, WCB item #1556...program reviews, one year of which must be in Internal Controls and in management capacity. *… more
- Barnes & Noble Education (Florham Park, NJ)
- …card programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections ... is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & Competencies:** + Proven… more
- American Express (Phoenix, AZ)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more