- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …resolve identified control and process issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + ... + Serve as a trusted advisor to business leaders on process optimization, risk mitigation, and internal controls . + Coordinate with the Legal department… more
- Manulife (Boston, MA)
- …with a relevant advanced professional designation preferred (eg, MBA, Finance, Risk , Actuarial, Accounting, Technology ). + Solid experience in self-assessment ... The ** Director , Integrity & Security** will lead the Line...will work closely with key leaders in the Business, Risk , Compliance and Audit to identify and assess risks… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Underwriting Research** , you will be responsible for Managing a team of… more
- Merck (Rahway, NJ)
- …Expertise:_ + Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing to ... **Job Description** **Job Summary:** The Director , Combination Product Commercialization is a key leadership...complex drug delivery systems. + Proven expertise in design controls , risk analysis, control strategies,… more
- Citigroup (Jersey City, NJ)
- …alignment to the business vision. + Provide thought leadership in defining reconciliation and control for risk , liquidity, and P&L processes. + Liaise with front ... systems to ensure data alignment. + Drive priorities, program management, budgeting, risk & control , audits, vendor management, and overall delivery/governance… more
- City National Bank (Dallas, TX)
- …audit plan and risk assessment as necessary. * Data Analytics and Technology : * Leverage data analysis and insights across the enterprise and across all stages ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC… more
- Grant Thornton (Iselin, NJ)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …risks. Provide expert-level understanding of qualification and validation, nonconformance control , process capability, risk reduction, and supplier management ... **Job Description Summary** The Director , Quality Management, Supplier Management reports to the Vice President of Quality. This role is responsible for developing… more
- Citigroup (New York, NY)
- …XVA Trader - Rates & Currencies LATAM and Spread Products** **Markets Counterparty Trading & Risk ** **Level - C15 / Director ** Counterparty Trading & Risk is ... Partner with control functions, Markets Quantitative Analysis (MQA) quants and Technology to review calculations and ensure they are accurate. + Ensure desk… more
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