- CBRE (Bloomington, MN)
- Global Internal Controls Director Job...insight to the business on failure patterns. + Promote internal control awareness. + Lead the effort ... - United States of America About The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting & Reporting Solutions, an… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance...solutions, both tactical and strategic, to strengthen the existing Global Financial Crimes Compliance control frameworks and… more
- AbbVie (North Chicago, IL)
- …readiness for review by internal and external auditors. Responsibilities: + The Director assists with the responsibility of the global SOX program ensuring ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- JPMorgan Chase (Columbus, OH)
- …Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control ... JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part...the security and success of the firm. As a Control Manager Executive Director within the Regulatory… more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation of ... automated controls across Citi's Global Operations. This position...dedicated to enhancing the efficiency, effectiveness, and scalability of control processes spanning across Global Operations through… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director , Global Internal Controls and lead the day-to-day management ... of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You... to align with requirements. + Develop and manage control governance structure to maintain global RCM.… more
- JPMorgan Chase (Tampa, FL)
- …an Executive Director for our Commercial Investment Bank (CIB) Payment Controls team. This role involves aligning cross-functional support to the Sanctions and ... Regulatory Operations and Control Management business priorities, promoting the Payment ...problem detection, escalation, review, and solutions. As a Payments Controls Management Lead - Executive Director within… more
- Citigroup (New York, NY)
- **HR Controls Testing Head Director ** Human Resources ("HR") is a global organization comprised of more than 4,000 professionals providing strategic human ... This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head leads and directs a… more
- Nabors (Houston, TX)
- …operations. Our workforce, like our technology, is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in ... of control and automation solutions. * Work closely with internal stakeholders to understand their needs and requirements, translating them into effective… more
- JPMorgan Chase (Houston, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you ... conclusion for the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to… more