- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance , and internal controls within a transforming Technology dept + The role will be a key ... and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls … more
- Rogers Corporation (Chandler, AZ)
- …governance , audit management, and third party risk. * Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy obligations, * ... Summary: This role is responsible for leading the Cybersecurity Governance , Risk, & Compliance function with responsibility for a risk-‑based compliance program that… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- Saint-Gobain (Malvern, PA)
- The Manager , Time & Attendance and Payroll Technology is responsible for managing all technological aspects of the time & attendance (T&A) application and payroll ... Resources, Legal, Finance, Plant Personnel, Procurement and Third Party Vendors. The Manager , Time & Attendance and Payroll Technology is the subject matter expert… more
- Capital One (New York, NY)
- …enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... Security Program (WSISP) improvement, implementation and operations. Responsible for continuous governance and compliance of HITRUST security controls to ensure… more
- RGP (Ann Arbor, MI)
- …a key role in the month-end close, inventory accounting, operational support, and internal controls , helping us scale our accounting operations for continued ... close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing accounting,… more
- MUFG (New York, NY)
- …provide guidance and ensure they are delivering as expected + Ensuring that a robust ** control and governance ** framework is in place that allows the business to ... our recruitment team will provide more details. **Job Summary** : The Business Manager - (D) will, together with existing Business Management team, support the… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …accounts receivable functions, including crucial processes, system functionality, reporting, and internal controls related to cash and procure-to-pay. The Senior ... and accurate processing. + Develop and oversee processes and internal controls over financial reporting for procure-to-pay,...governance and requirements, with focus on creating common controls that could be relied upon across NA +… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls , and audit routines. + Own and manage the ... reviews. **Desirable:** + Experience leading cross-functional improvement projects to strengthen internal controls . + Strong analytical capabilities and comfort… more