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Keywords: Head of Internal Control Strategy , Location: USA

Page: 1

Head of Business Development

, Decision Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance...Entity: Production & Operations Job Family Group: Finance Group Job Description: The Head of Business Development...

Company: BP Energy
Location: Denver, CO
Posted Date: 18 Jun 2025

Head of Internal Control Strategy & Taxonomy

of Enterprise Internal Controls Strategy reports directly to the enterprise Chief Control Officer (CCO). This is a critical Senior... Develop and maintain an internal control strategy that is aligned with enterprise goals and risk appetite. Analyze...

Company: Northern Trust
Location: USA
Posted Date: 08 Jun 2025

Head of Revenue Operations & Strategy

The Team & Role We are looking for a Head of Revenue Operations & Strategy to lead, optimize, and scale our GTM... processes and systems to support SevenRooms' revenue growth. The Head of RevOps & Strategy will collaborate directly with Sales...

Company: SevenRooms
Location: New York City, NY
Posted Date: 15 Jun 2025

Head of Legal Operations and Strategy

your diverse talents and perspectives to use. The Opportunity The Head of Legal Operations will lead and manage the operational... aspects of the in-house legal department, overseeing the strategy, processes, technology, and resources required to optimize...

Company: Black & Veatch
Location: Overland Park, KS
Posted Date: 07 May 2025

Head Of GSO Vendor Compliance Strategy & Governance

support worldwide. As a Senior Program Leader for Security & Compliance Strategy and Governance, you will collaborate... with internal security teams, stakeholders, and external partners to uphold and enforce Uber's security and compliance measures...

Company: Uber
Location: Chicago, IL
Posted Date: 22 Jun 2025

Head of SOX and Internal Audit

Summary We are looking for a Head of SOX and Internal Audit to lead our team (or "YAR", for Yelp Assessment of Risk... with the Audit Committee and CFO/Controller to develop our internal audit strategy and roadmap. Refine, execute, and maintain...

Company: Yelp
Location: USA
Posted Date: 10 May 2025

Senior Financial Analyst, Internal Controls

Financial Analyst, Internal Controls is responsible for providing leadership to drive an effective and efficient control..., implementation, and maintenance of a robust internal control environment across assigned business process areas. The...

Company: Kraft Heinz
Location: Chicago, IL
Posted Date: 27 Jun 2025
Salary: $88000 - 110000 per year

Senior Manager, Internal Controls

the health, execution, and ongoing refinement of all non-IT internal controls, providing visibility into control.... Our scope includes establishing and maintaining an Internal Controls over Financial Reporting (ICOFR) framework, overseeing...

Company: OpenAI
Location: San Francisco, CA
Posted Date: 06 Jun 2025

Director - Head of Quality Control, Biologics

improve the world. And that’s the kind of work we want you to be part of. Job Summary: The Head of Quality Control (QC...) is responsible for Quality Control activities including biochemistry, microbiology, environmental monitoring, raw materials...

Company: Lonza
Location: Portsmouth, NH
Posted Date: 03 Jul 2025

Head of Investment Controls

of an internal control oversight program, reporting to the Head of Investment Compliance & Controls within the Investment Strategy... you will partner various internal and external stakeholders across MassMutual and its affiliates to address and remediate control...

Company: MassMutual
Location: USA
Posted Date: 01 May 2025
Salary: $152100 - 199600 per year

Head of Platform Controls

of Platform Controls to join the Finance, BizOps & Strategy (FBOS) team at Gusto. This role will partner with Head of Platform.... As the Head of Platform Controls at Gusto, you will be instrumental in establishing and leading our internal controls program...

Company: Gusto
Location: San Francisco, CA
Posted Date: 30 Apr 2025
Salary: $161000 - 199000 per year

Head of Analytical Development & Quality Control

and implement the enterprise-wide vision for the Analytical Development & Quality Control organization and set the strategy... of Analytical Development & Quality Control strategy and deliverables with overarching Pharmaceutical Development & Manufacturing...

Company: Deciphera
Location: Waltham, MA
Posted Date: 22 Jun 2025

Head of Third Party Process and Controls

knowledge of internal control and risk management with strong under-standing of business operations - Experience implementing... Corporate Services Division, established to more effectively manage risks associated with Morgan Stanley's use of internal...

Company: Morgan Stanley
Location: New York City, NY
Posted Date: 08 Jun 2025

Senior Business Strategy Specialist

it to life for both internal and external audiences. Reporting to the Head of Product Strategy for Connected Customer... Head of Product Strategy with briefings, business reviews, and leadership updates. Storytelling & Messaging Translate...

Company: ServiceNow
Location: San Diego, CA
Posted Date: 03 Jul 2025
Salary: $102900 - 169800 per year

Senior Business Strategy Specialist

it to life for both internal and external audiences. Reporting to the Head of Product Strategy for Connected Customer... Head of Product Strategy with briefings, business reviews, and leadership updates. Storytelling & Messaging Translate...

Company: ServiceNow
Location: San Diego, CA
Posted Date: 03 Jul 2025
Salary: $102900 - 169800 per year

Investment Strategy Analyst

Control) research agendas across our Multi-Asset Solutions (MAS). The expectation is that the focus of this candidate... in our portfolios. Helping to generate asset class views through quantitative and fundamental research in partnership with the Head...

Location: Boston, MA
Posted Date: 27 Jun 2025
Salary: $80000 per year

Principal, Strategy and Ops, People Analytics Technology & Operations Excellence

DESCRIPTION People Analytics Technology & Operations Excellence (PATOE) is looking for a Strategy and Business... ability to connect back to the overall strategy, and a track record of consistently delivering results in a dynamic...

Company: Amazon
Location: Arlington, VA
Posted Date: 21 Jun 2025

SOX PMO Strategy and Operations Manager

the tools, metrics, and training that underpin a proactive and transparent internal control environment. • Lead the SOX..., internal controls certification processes and training for control owners. • Monitor Public Company Accounting Oversight Board...

Company: Apple
Location: Cupertino, CA
Posted Date: 01 Jun 2025

Global Enhanced Due Diligence - Senior Expansion & Optimization Strategy, Vice President

will provide more details. Reporting directly to the Director – Global Head of Financial Institutions EDD Operations (FI-EDD Ops..., and facilitate approval of inter-agency agreements with internal entities and formal contracts with external vendors for services...

Company: MUFG
Location: Irving, TX
Posted Date: 31 May 2025
Salary: $126000 - 164000 per year

Director, Internal Audit

Analytics Audits, Automation and IT Audit Compliance functions for ICE Inc. Reporting to the Head of Global IT Internal Audit..., this role provides global assurance services and some advisory services. The function ensures an adequate internal control...

Company: Black Knight
Location: Atlanta, GA
Posted Date: 30 May 2025