Control Framework Jobs in USA
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Chief Financial Officer
Sterling Search
Executive Search Chief Financial OfficerLos Angeles CASterling Search Inc. has been exclusively retained to recruit the new Chief Financial Officer (CFO) for Homeboy Industries (Homeboy): OpportunityHomeboy Industries is not simply a place to work its a community united by purpose. Every person wh...
Business Controls And Governance Lead
Jpmorganchase
DescriptionMarketing Growth & Innovations (MG&I) In-Business Controls & Governance Lead manages a team and oversees in-business processes to ensure adherence to controls while partnering with Control Managers Compliance Legal and Operational Risk to maintain a robust control environment. This role a...
Regional Financial Controller
Rl People
Job DescriptionRegional Financial Controller North America Multi-Site OversightAbout the CompanyOur client is a global electronics services business focused on repair refurbishment lifecycle management and circular economy solutions.The business is currently expanding through acquisition and operat...
Chase Auto Commercial Banker Virginia
Jpmorganchase
DescriptionTHIS IS A WORK FROM HOME POSITION BUT WILL BE COVERING THE VIRGINIA MARKET. TRAVEL WILL BE 50-60%.Chase Auto is a leading provider of auto financing with a portfolio of more than $80 billion in assets and relationships with 75% of U.S. franchised automotive dealers. The business is part o...
Senior Manager, Accounting
Fujifilm
Position OverviewThe Senior Accounting Manager is a strategic hands-on leader overseeing end-to-end accounting operations internal controls and regulatory financial compliance. Owns the integrity of accounting systems and critical integrations across the business ensuring accurate timely financial d...
Sr. Aws Devops Engineer
Pi-square Technologies Llc
Sr. AWS DevOps Engineer Required Skills & Experience: Sr. DevOps cloud consultant. Must have strong python programming experience and IAC ( Terraform) Multi-cloud governance and compliance frameworks (CSA NIST) AWS and Azure security controls and compliance services Policy as Code implementation...
Senior It Analyst Global Financial Controls
Northern Trust
About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...
Vp, Internal Audit
Alignment Healthcare
Alignment Health is breaking the mold in conventional health care committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people united in our mission to put the senior first. We have built a team of talented and experi...
Business Data Analyst
Akaasa Technologies
Position :: Business Data Analyst Location: Charlotte NC 300 S Brevard St Duration- 12 Months- Potential for extension or full time. Hybrid Interview Process: First Round: 30-minute Microsoft Teams interview Second Round: 30-minute panel interview via Microsoft Teams POSSIBLE IN-PERSON INTER...
Internal Auditor 2249
Kioxia
The Internal Auditor play an important role of strengthening the companys compliance programs with focus on J-SOX and KIOXIA Group internal audits.The focus of this role is to strengthen companys compliance structures and work closely with each department to objectively identify risks and implement...
Senior Technical Program Manager, Information Secu...
Klaviyo
At Klaviyo we value the unique backgrounds experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements....
Sr. Supply Chain Financial Control Manager, Roboti...
Amazon
The Robotics Supply Chain (RSC) organization is building the future of autonomous supply chains at Amazon and we need a leader who can ensure every dollar contract and process is controlled compliant and optimized at scale. As our Sr. Supply Chain Financial Controls Manager you will be at the cente...
Business Process & Internal Controls Lead
Mitek
Job Responsibilities & RequirementsA Brief OverviewThis is a high-impact role for a controls leader focused on driving risk management and operational excellence during a period of significant business transformation. You will own and evolve the Risk and Control Matrix (RACM) ensuring it scales alon...
Corporate Controller
Ohio Gratings
The Corporate Controller is a senior finance leader responsible for the integrity of the companys financial reporting the strength of its internal control environment and the ongoing modernization of accounting processes across a large multi-entity manufacturing organization.This role serves as a ke...
Manager- Healthcare Consulting
Eisneramper
Job DescriptionAt EisnerAmper we look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether youre starting out in your career or taking your next step as a seasoned professional the EisnerAmper experience is one-of-a-kind. You can design a career youll l...
Director, Equities Compliance Advisory Td Securiti...
Td Bank
Work Location:New York New York United States of AmericaHours:40Line of Business:CompliancePay Detail:$185000 - $225000 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague e...
Vice President Internal Audit
Pilot Thomas Logistics
Our world is transforming and PTC is leading the software brings the physical and digital worlds together enabling companies to improve operations create better products and empower people in all aspects of their business.Our people make all the difference in our success. Today we are a global team...
Im It Compliance Sr Manager
Johnson & Johnson
At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...
Corporate Financial Reporting Analyst
Jostens
CORPORATE FINANCIAL REPORTING ANALYSTHYBRID ONSITE AT JOSTENS MINNEAPOLIS HEADQUARTERS 3 DAYS/WEEKABOUT YOU:This role plays a critical role in financial reporting and accounting across our global enterprise. The Sr. Corporate Financial Reporting Analyst will be primarily responsible for supporting...
Senior Analyst, Corporate Accounting & Financial R...
Jostens
SENIOR ANALYST CORPORATE ACCOUNTING & FINANCIAL REPORTINGHYBRID ONSITE AT JOSTENS MINNEAPOLIS HEADQUARTERS 3 DAYS/WEEKABOUT YOU:This role plays a critical role in financial reporting and accounting across our global enterprise. The Sr. Analyst Corporate Accounting & Financial Reporting will be prim...