- Robert Half (Salt Lake City, UT)
- ….) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director ...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Charles River Laboratories (Wilmington, MA)
- …internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior director ... automation and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Managing Director , Accounting - Technology , Data, Operations will play a critical ... be responsible for leading and overseeing the accounting and control related activities for the Technology , Data,...Ensure the design and implementation of adequate processes and controls to comply with relevant GAAP and to prevent… more
- J&J Family of Companies (New Brunswick, NJ)
- …improve processes, internal controls and audit programs for the overall control environment. + Working collaboratively with other Technology Directors, lead ... process and technology system transformation efforts as well as select risk -based reviews for our Pharmaceutical and MedTech sectors. You will contribute to… more
- HNTB (Minneapolis, MN)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... in Estimating. This role will report directly to the Director of Project Controls and is an...functions including but not limited to; scheduling, estimating, cost control , risk management, document control … more
- University of Miami (Coral Gables, FL)
- …. The University of Miami IT Department has an opportunity for a full-time Director , Information Technology - Central to work in Coral Gables, Florida. The ... Director , Information Technology - Central oversees the...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... Controls - IT is part of the Global Controls team reporting to the Director of...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Zurich NA (Schaumburg, IL)
- …testing of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus on ... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Merck (West Point, PA)
- …of commercialized products for the benefit of patients. The Logistics and Distribution Technology Director is integral to this mission. The successful candidate ... **Job Description** Reporting into the Director , Logistics and Distribution Technology the...technology transfers across the network. + Drive proactive risk management activities, including risk assessment, … more
- Nike (Beaverton, OR)
- …and collaborate closely with teams across Sustainability, Controlling, Legal, HR, Analytics, Technology , and Global Audit & Risk Management. You'll also engage ... ** Controls , Assurance & Governance (50%)** + Design and implement a risk -based internal control framework for sustainability data and reporting processes. +… more