- Dentsply Sirona (Charlotte, NC)
- …typical internal control and SOX compliance position. The Director , Internal Control (SOX) and Special Projects serves as a great entry point ... plans for deficient controls , and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to… more
- Confluent (Providence, RI)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... 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
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection & Controls - South Central (Remote) Apply now " Date: Jul 9, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Sales Director , Protection and Controls , is a technical...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- Vanguard (Charlotte, NC)
- …and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special ... Overview Join the new Controls and Governance department as a highly skilled...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection & Controls - Northeast (Remote) Apply now " Date: Jun 26, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Sales Director , Protection and Controls , is responsible for...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to support the...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your risk ... a collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and...provide management with an individual assessment of business risk, internal control , and the overall effectiveness and… more
- Comerica (Detroit, MI)
- Job Description Senior Director , Divisional Business Risk and Control Officer The Senior Director , Divisional Business Risk and Control Officer (BRCO) is ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...thematic risk reviews of processes, identifying new risk and control themes and trends, owning special projects,… more
- CVS Health (Sacramento, CA)
- …more compassionate. And we do it all with heart, each and every day. Medical Director - SIU ( Special Investigations Unit) CVS Health - Special Investigations ... **This is a remote based, work from home role.** Key Responsibilities: The Special Investigations Unit (SIU) Medical Director will be responsible for performing… more
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