- HP Inc. (Spring, TX)
- …required for this role: **1.** ** IT Internal Controls and Compliance Knowledge** - **Internal Control Frameworks:** Familiarity with frameworks such as ... in evaluating control design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring... IT , business, internal and external audit, legal, compliance ) to ensure alignment of internal controls … more
- CARMAX (Richmond, VA)
- …and standards which govern publicly traded companies, retailers and financial institutes. The IT Compliance Director 's primary responsibility is to provide ... Compliance with proven leadership skills, advanced subject matter expertise in IT compliance management, information security controls and IT… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Associate Director , IT Policy and Controls Lead will be ... standards. Key Responsibilities: + Build and maintain a consolidated controls framework that links policies, control objectives,...9 years of experience in a cybersecurity risk or compliance role within an IT environment. +… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , IT Management Controls at our Tysons, Virginia location. The primary ... and controls , achieving expense saving initiatives and providing primary IT coordination with the Finance and Accounting departments. + Establish, maintain, and… more
- CIBC (Chicago, IL)
- …assessment, and mitigation of risks in IS / IT , driving continuous improvement in control compliance and procedures. + Leading the Risk and Control ... Regular **Weekly Hours** 40 **Skills** Accountability, Controls Compliance , Cross-Functional Teamwork, Cybersecurity, Information Technology ( IT ) Risk,… more
- Amgen (Holly Springs, NC)
- …out, including compliance to processes and policies. + Assisting Project Controls Director in developing project strategies and associated financing + ... manufacturing site in Holly Springs, North Carolina. **Key Responsibility:** The Project Controls Director will be responsible to lead project controls… 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 ... and Compliance : + Identify and mitigate potential risks associated with controls and automation projects. + Ensure compliance with industry regulations,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director , ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and ... financial and non-financial ESG data, manage the ESG internal control environment, and drive regulatory compliance across...IT and data management teams to integrate ESG controls and reporting tools into broader financial and operational… more
- MTA (New York, NY)
- Senior Director , Security Access Controls Job ID: 9914 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Jan 9, 2025 Description JOB TITLE: Senior Director , Security Access Controls SALARY RANGE: $...Directs and collaborates with agency partners to remain in compliance with established event thresholds and incident parameters for… more
- Sanofi Group (Swiftwater, PA)
- **Job title** : Deputy Director GEM Project Controls **Location:** Swiftwater, PA **About the Job** We deliver 4.3 billion healthcare solutions to people every ... management and in accordance with Sanofi Pasteur Vaccines Industrial Affairs. The Deputy Director Project Controls performs the project controls tasks and… more