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- Design, update, and enforce effective control processes and procedures to adequately safeguard our company’s financial reporting and internal controls.- Collaborate with cross-functional teams to identify, assess, and mitigate risks relatedto financial reporting, ensuring all controls are adequately monitored and evidence is maintained.- Ensure that control activities across the organization are documented, tested, and aligned with industry best practices and regulatory requirements.Continuously monitor emerging trends, changes to SOX regulations, and industry best practices to maintain a cutting-edge SOX compliance program.- Provide leadership, guidance, and mentorship to a team of SOX professionals and PMO staff, fostering a culture of excellence, collaboration, and...
- Designs, develops, implements, and oversees CNH’s Environmental, Health, Safety, and Energy (EHS&E) programs and procedures to safeguard employees and ensure that all facilities are following regulations.- Develops recommendations to prevent accident recurrence, promotes safety conscious work performance, and training programs applicable to each location.- Assists locations in pollution prevention and waste minimization programs through monitoring and technical guidance.- Partners with Site HR to manage incidents and accidents and preventative actions. - Conducts assessments, audits, and investigations to ensure compliance with government safety and health laws, standards, and regulations.- Partners with Site HR to ensure safety training is captured in CNHI Learn or other...
Key responsibilities of the Regional Director over those of his/her Senior Managers and Managers include:- Overall leadership, strategic direction, succession planning and management of the full regional IA team- Budget ownership and cost management of the regional IA department- Ownership of relationships with key senior functional leadership within the region- Accountability for the interface with external auditors- Presenting project/issue status to the SVP-IA, the GLT and, on occasion, directly to the Audit Committee of the Board of Directors- Membership on various regional committees including the Ethics and Compliance, Sustainability, Commercial, Industrial and Product committees- Leading and advising on ethics investigations in partnership with Legal- Oversee the...
- Assemble test and calibrate test instrumentation- Collect test measurements- Compile and analyze data- Complete test reportsThis position will pay between $18-35/hour.