- Walmart (Bentonville, AR)
- …do ** **Position Summary** Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead the design and ... business integrity worldwide-a rare opportunity to drive impact at scale. **About Global Internal Controls (GIC)** The Global Internal Controls (GIC)… more
- Walmart (Bentonville, AR)
- …as well as overall program management for the GIC function. **About The Position:** As Director , Controllership - Global SOX (Business Process), you will be ... money and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will...Walmart. In this role, you will work directly with controllership , business, and tech partners. This role focuses primarily… more
- Broadridge Financial Solutions (Newark, NJ)
- …Corporate Segment Controllership will play a key role in the Global Accounting Operations Organization at Broadridge. The role will report into the Senior ... Director , Corporate Segment Controllership and will work...in accordance with US GAAP while maintaining a strong internal controls environment + Establish and implement new processes… more
- Walmart (Bentonville, AR)
- …unconsolidated strategic investments are properly accounted for and disclosed. We are global , all things leases (technical, controls, process and systems) and known ... for our customer service and accuracy. **Position Summary:** This Director role for the Investment COE is a critical role that combines a deep knowledge of… more
- Walmart (Bentonville, AR)
- …Team:** Our team partners with business units to advance the maturity of global ESG disclosure governance. We focus on deepening capabilities such as forecasting and ... You'll Do:** + Review and approve the outcomes of metric, disclosure, and internal control validations to ensure data quality and audit readiness. + Collaborate with… more
- ThermoFisher Scientific (Chapel Hill, NC)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller acts as ... global , multi-faceted organization, Thermo Fisher Scientific's Accounting and Controllership function is the team for you. With a...to planning and reporting, you will build relationships with internal and external audit teams as well as key… more
- Simplot (Boise, ID)
- Global Controls & Compliance Director Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... role will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... management information systems, etc) + 12+ years of progressive experience in internal audit, risk management, or controllership , with experience at a… more
- NBC Universal (Universal City, CA)
- …to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to the SVP, Global Finance Operations, and ... + Support identification and prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an… more
- American Express (Phoenix, AZ)
- …that lead our business forward. Whether it's negotiating with some of our largest global partners or creating next year's financial plan, you can influence both our ... a high exposure. **Description:** The Report Product Owner & Enterprise Initiatives Director is a critical leadership role in Financial Reporting Quality Assurance… more
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