- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + ... for telework. _ As the Risk and Internal Controls Director , you will...controls strategic planning process. Experience must include: + Risk management and internal control … more
- JPMorgan Chase (Atlanta, GA)
- …Learning (AI/ML) tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and Controls ... address emerging threats. + Support the design and evaluation of compensating controls that mitigate emerging risks, leveraging firm risk management strategies… more
- SMBC (Jersey City, NJ)
- …like CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services ... of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that...to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control … more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... plans for deficient controls , and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to… more
- Turner & Townsend (Lehi, UT)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- ADP (Augusta, GA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- Turner & Townsend (Columbus, OH)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Vanguard (Malvern, PA)
- …and regulatory and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in ... leader will build and lead a team that provides risk and controls expertise to support AWM....materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Citigroup (New York, NY)
- …and implement cutting-edge technology-driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... includes managing updates and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and… more
- Longenecker & Associates (Oak Ridge, TN)
- …Internal Audit Lead independent, objective assurance and consulting activities. Evaluate internal controls , risk exposure, and operational effectiveness. ... OVERVIEW Longenecker & Associates (L&A) seeks a motivated Director of Mission Assurance & Controls ...Assurance , Assessments & Analysis , Quality Assurance , Internal Audit , Risk Management , and… more
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