- JPMorgan Chase (Jersey City, NJ)
- …communication skills with the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to develop and maintain ... professional relationships with key stakeholders. + Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation. + Proven ability to implement long-term enhancements across different… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This role… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to ... focused on Finance and Operations risk. As an Audit Senior , you will assist in planning and executing audits,...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- MUFG (Tampa, FL)
- …+ Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... Certified Information Security Manager (CISM), Certified + Information Systems Security Professional (CISSP), or other security certifications desired **Education:** + Degree in Computer Science or related professional experience **Other Qualifications:** As… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- MUFG (Tampa, FL)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… more
- MUFG (Tempe, AZ)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… more
- MUFG (Jersey City, NJ)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… more
- Celestica (Maple Grove, MN)
- …Level:** Level 13 **Direct/Indirect Indicator:** Indirect **Summary** Reporting to Celestica's Vice President of Global Quality, the Director, Global Quality for ... goals in a complex and dynamic environment. **Key Relationships:** - Reports to: Vice President, Global Quality - Reports: Dotted line reporting ~8 sites (each site… more
- Western Washington University (Bellingham, WA)
- …interested in this opportunity. About the Position The Assistant to the Assistant Vice President for Finance and Business Services and the Assistant Vice ... monitor and reconcile budgets and expense payments for both units. Assistant Vice President, Finance and Business Services Support + Provides high-level executive… more
- University of Rochester (Rochester, NY)
- …and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional)… more
- Copeland (St. Louis, MO)
- …the Director of Internal Audit. In this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects of the ... Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk… more
- Humana (Boise, ID)
- …across the function or segment. The Director Internal Audit reports to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk ... and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and… more
- Molina Healthcare (Racine, WI)
- …Performance Measurement, Clinical Quality Interventions, and QI Compliance. + Works with senior executives, Vice Presidents, and others across Molina Healthcare ... surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Associate Vice President is a key Quality Improvement (QI) leader within… more
- Honeywell (Morris Plains, NJ)
- …impact our ability to achieve this mission. You will report directly to our Vice President, Corporate Audit and will work out of our Solstice headquarters in Morris ... Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented… more
- YMCA of Greater Seattle (Seattle, WA)
- …grant billing accuracy , and government grant compliance . Reporting to the Vice President of Finance and Accounting, this role supervises a Grants Billing team ... and audit readiness for billing and collections, and partners with the Senior Director of Accounting and Compliance on external audits, grant compliance reviews,… more
- Lilly (Indianapolis, IN)
- …risk and control framework. This position reports directly to the Sr. Vice President - Finance and General Auditor . **Responsibilities** **Data Analytics ... control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role… more
- Post Holdings Inc. (St. Louis, MO)
- …our operating companies and brands-together, we make a difference. **Responsibilities** The Vice President of Global Ethics and Compliance plays a critical role in ... Company's compliance team as well as collaborate closely with, other senior leadership, corporate business functions and business units. **Key Responsibilities**… more