• Risk and Internal Controls…

    State of Minnesota (St. Paul, MN)
    **Working Title: Risk and Internal Controls Director ** **Job... Director who is the Agency's key risk management, internal control and ... auditors. **Essential Job Duties** + Serve as the Agency's risk management, internal control and...fraud/waste/abuse of funds in any Agency program. + Perform risk assessments and internal controls … more
    State of Minnesota (07/31/25)
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  • Senior Director , Controls…

    S&P Global (New York, NY)
    …emphasis on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely with these ... (IBC) function and is responsible for leading the ** Controls Governance & Non-Credit Products** team. The purpose of...control environment. + Collaborate with 2nd line functions ( Risk and Internal Control Group)… more
    S&P Global (07/30/25)
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  • Director , Business Risk…

    USAA (San Antonio, TX)
    …influences process change. + Builds and manages a high performing team of risk and internal control professionals through recruitment, training, coaching, ... posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of… more
    USAA (07/31/25)
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  • Tech Risk & Controls Director…

    JPMorgan Chase (Jersey City, NJ)
    …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
    JPMorgan Chase (05/08/25)
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  • Tech Risk and Controls…

    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
    JPMorgan Chase (07/05/25)
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  • Associate Director , Internal…

    RTX Corporation (Farmington, CT)
    …recommend, and deploy the Governance, Risk , and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and process ... (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate...or other enterprise system deployments + Strong understanding of risk assessment, control analysis, audit procedures and/or… more
    RTX Corporation (07/25/25)
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  • Director Internal Audit…

    Mondelez International (East Hanover, NJ)
    …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk... controls and audit practices including expertise in risk / control frameworks, enterprise risk management… more
    Mondelez International (06/01/25)
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  • Associate Director , In-Business…

    S&P Global (Chicago, IL)
    …concepts and process different elements of risk . + Working understanding of internal control principles, including what constitutes an effective control ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line… more
    S&P Global (07/30/25)
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  • Director , Internal Controls…

    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...SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation.… more
    Confluent (07/03/25)
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  • Director , Internal Controls…

    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
    Dentsply Sirona (07/31/25)
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