- 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 (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity ... as Hitrust, FedRAMP, DFS 500, NYSDFS, CHAP, FFIEC, and others. + Collaborate with Risk , Control , Compliance, and Technology partners to validate control … more
- TIAA (Frisco, TX)
- …support to senior management in the process of improving governance through effective internal controls . Role also seeks to identify areas of vulnerability ... **Business Risk & Controls ** The Business ...**Business Risk & Controls ** The Business Risk and ...vulnerability. + Assists in identifying emerging risks and trends ( internal and external) that could potentially impact the goals… more
- Fresenius Medical Center (Waltham, MA)
- …work from your home location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls - Care Delivery Segment is responsible ... The Director leads a global team of Internal Control Experts and Senior Experts, driving... controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory...annual risk assessments and scoping processes for internal controls over financial reporting. * Design… 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
- 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