- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent community bank Industry Banking Type Privately Held About the Role The Company is seeking ... an SVP, Internal Audit to join their team. The successful candidate will have the opportunity to strategically enhance the internal audit program and… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is ... seeking an SVP, Internal Audit to lead and enhance its internal audit function. The successful candidate will be responsible for assessing the quality… more
- Unknown (New York, NY)
- Vice President of Internal Audit About the Company Premier independent investment bank Industry Investment Banking Type Privately Held About the Role The Company ... is seeking a Vice President of Internal Audit to join their team. The...the ability to present complex and sensitive issues to senior management. The ideal candidate will be adept at… more
- Unknown (College Station, TX)
- Senior Vice President, Internal Audit & Credit Review About the Company Reputable financial institution specializing in rural land, home, agriculture & ... cattle loans About the Role The Company is seeking an SVP for Internal Audit and Credit Review. The successful candidate will be responsible for the strategic… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The...optimizing audit processes, and partnering with the internal audit management team to identify opportunities… more
- Unknown (Warren, NJ)
- …The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and executing a ... comprehensive, risk-based Internal Audit plan that aligns with the...with the company's strategic objectives and risk profile. This senior executive role requires a candidate with a Bachelor's… more
- Unknown (Pasadena, CA)
- …Institute Compliance and Chief Compliance Officer to lead and oversee the internal audit , compliance, and enterprise risk management functions. The successful ... at the company must have a minimum of 10 years' of senior -level experience in audit and compliance leadership, with a strong preference for those holding an… more
- USAA (San Antonio, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... a complex operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit Builds knowledge to achieve proficiency...other formal communications on the results of each auditLevel Senior - Above +Identifies risks within each audit… more
- UNC Health (Chapel Hill, NC)
- …policies and procedures. 2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management ... fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. 5. Prepares...data to prepare reports and financial documentation, analyze and audit data. Job Details Legal Employer: STATE Entity: UNC… more
- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... audit results in accordance with professional standards for internal auditing Assess processes and internal controls...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Unknown (New York, NY)
- …information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a ... Senior Vice President of Business Development About the... Senior Vice President of Business Development to spearhead the...markets, and the ability to exceed revenue targets. The Senior Vice President will work closely with the firm's… more
- USAA (San Antonio, TX)
- …and credit card products. Leadership experience in operational risk management, compliance, or internal audit functions with a proven track record of effectively ... to achieve shared objectives. Additionally, you will actively participate in and support internal and external audits, as well as regulatory reviews as needed. We… more
- Unknown (St. Louis, MO)
- …Strong expertise in operational and technological risk is essential, and experience in internal audit functions or information technology controls is a plus. The ... Senior Vice President, Head of Risk Management About...Enterprise About the Role The Company is seeking a Senior Vice President, Head of Risk Management to spearhead… more
- Unknown (New York, NY)
- …Your role will include leading the risk management team, coordinating with internal audit , compliance, and operations functions, responding to regulatory ... compliance and reputational risks across the organization. You will partner with senior leadership and business unit heads to define risk appetite and tolerance,… more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... strong communication skills, and the ability to provide constructive challenge to senior stakeholders on risk management matters. The position demands a professional… more
- Unknown (New York, NY)
- …Interaction with various teams, including 1LOD, Operational Risk Management, Compliance, and Internal Audit , is a key aspect of the position. Applicants ... of 5-8 years' of experience in operational risk management, compliance, audit , or other control-related functions within the financial services industry. Strong… more
- Unknown (Oak Brook, IL)
- …with a Master's degree preferred, and at least 10 years' of experience in internal or external audit . A strong background in third-party attestation reporting ... Director with a focus on Third Party Attestation. This senior role is dedicated to professionals with a proven...the effectiveness of the control environment, and supervising the audit team. Applicants for this role at The Company… more
- UNC Health (Chapel Hill, NC)
- …policies and procedures. Develops complex financial reports and analysis for senior management and external agencies. Prepares complex charts and diagrams showing ... and organize data to prepare reports and financial documentation, analyze and audit data. Legal Employer: Entity: UNC Medical Center Organization Unit: UNCH… more
