- AECOM (Los Angeles, CA)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director for the West Region** . This is a Regional leadership ... west region. The responsibilities of the **West Region Program Controls Director ** include the following: * Works...have the highest level of execution complexity. * Provides senior -level oversight for Program Controls activities, ensuring… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & ... to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of… more
- 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 ... Legal, and Operations to integrate controls into business processes and systems. * Manage control ...detailed reports and presentations for the Audit Committee and senior leadership. * Drive continuous improvement initiatives to enhance… more
- Charles River Laboratories (Wilmington, MA)
- …to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre-audit testing and ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...advisory capacity and provide subject matter expertise on internal controls to business stakeholders. * Ensure … 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...Service Centers (with focus on revenue recognition, operations and business control ) which involves: + Full autonomy… more
- Vanguard (Malvern, PA)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... that promotes strong governance and a sustainable risk and control environment for both current and future business...line with HR policies. Communicate observations and work with business leadership on risk and controls management… more
- Carnival Cruise Line (Miami, FL)
- This position will be part of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by ... overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE)....MAST benefits through leveraging the global scale of our business , having right parts at the right time and… more
- JPMorgan Chase (Seattle, WA)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity Technology and ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- ServiceNow, Inc. (Austin, TX)
- …oversee our Global Marketing plan, ensuring priorities, resources, and execution align with business growth. As Senior Director of Marketing Strategic ... a highly visible, cross-functional role partnering with Marketing, Finance, and Business Leadership to translate strategy into clear operating plans, enabling… more
- Lilly (Indianapolis, IN)
- …to make life better for people around the world. **Overview of Role:** The Senior Director , QMS Operational Controls will provide central oversight of ... greater Quality Management System (QMS) in terms of strategy, infrastructure, and business tools. This role is essential in maintaining the integrity and evolution… more