- Santander US (Dallas, TX)
- Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a ... changes applicable controls and metrics within each business remain adequate. The Sr. Director leads...**Key Responsibilities** * Provide leadership and oversight of the control testing and issue validation program in… more
- JPMorgan Chase (Columbus, OH)
- …of our Firm to ensure a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center ... TCOE team and deliver testing plan. + Partners with key stakeholders in Business units to perform control evaluations, monitoring and testing efforts… more
- American Express (New York, NY)
- …and residual risk. The Corporate Functions Control Management team is looking for a Director of Risk ID, Assessment, & Testing to lead a diverse team of ... business units, functional areas, and geographies. **The Director , Corporate Functions Control Management, Risk ID, Assessment, & Testing will:**… more
- RTX Corporation (Farmington, CT)
- …and Systems Transformation (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate Director , IT Security and ... Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access...We Prefer** : + Experience with digital technology internal controls associated with SOX, including documentation and testing… more
- CIBC (Chicago, IL)
- …of controls to industry frameworks (eg NIST, PCI, MITRE) + Work closely with controls testing teams + Drive remediation of ineffective controls owned by ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- Simplot (Boise, ID)
- …continuous improvement of a global Controls function, ensuring robust internal control over financial reporting (ICFR) across all business units and ... + Lead the Global Controls function, including policy development, control design, testing , and remediation. + Partner with business and functional… more
- Dentsply Sirona (Charlotte, NC)
- …+ Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing . + Comfortable in a fast-paced, ever-changing, and ... oral health worldwide. This is not your typical internal control and SOX compliance position. The Director ,...controls , as well as strong accounting, financial and business acumen, will contribute to the continuous improvement of… more
- Confluent (Providence, RI)
- …the SOX compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... Automation program to support the identification and codification of business requirements, coordinating functional design, prototyping, testing , implementation… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Manager ( Director Level) - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
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