- Daiichi Sankyo, Inc. (Bernards, NJ)
- …senior management meetings on behalf of the Study Management Group Heads and/or Vice President , Clinical Development Operations.Contribute to and/or lead in the ... overseeing the implementation of CAPA in relation to sponsor's audit or regulatory inspections and ensure lessons learned are...developed and shared.Support the Study Management Group Heads and Vice President of Clinical Operations and above… more
- Waterfall Asset Management, LLC (New York, NY)
- …IRE based entities) Assist in the annual financial statement preparation and audit for all entities Assist with ad-hoc requests (financial reporting, tax, ... compliance, etc.) Qualifications and Education Requirements Bachelor's Degree in Accounting 6-10 years experience in corporate accounting and/or public accounting roles CPA preferred but not required Has analytical and problem-solving capabilities Strong… more
- National Multiple Sclerosis Society (Denver, CO)
- …seeking and providing feedback for reciprocal growth and learning. The Assistant Vice President for Development Operations plays a key operational and ... organizational and data policies, ensure ongoing adoption and compliance, and audit standards related to donor records and fundraising activity Collaborate with… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …to join our team. Position Title: Quality Control Manager Reporting into Title: Vice President of Liquids Position Purpose/Summary: The Quality Control Manager ... OSHA. Investigate and correct customer issues and complaints relating to quality. Audit , write, revise, and verify quality standards and develop forms and… more
- Sandoz Group AG (Princeton, NJ)
- …efficient two-way flow of information as it relates to Managed Markets segments *Support Vice President and Franchise Team Leads to answer field sales or Managed ... all sales proposals are comply with all legal, company, systems, and audit requirements *Prepare business case presentation for review and approval through Sandoz… more
- Clever Care Health Plan (Huntington Beach, CA)
- …celebrates diversity and innovation. Job Summary Under the supervision of the Vice President of Operations, the Credentialing Specialist supports all ... the delegated CVO vendor, ensuring performance against contractual standards and audit readiness. Review and validate provider and facility applications for… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
- …systems, payroll systems, and clinical practice management systems. Work with the Vice President of Revenue Cycle Management to understand monthly trends ... and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget....staff as needed throughout the organization. Manage the annual audit and federal tax filing process with external CPAs.… more
- PATRIOT BANK, NA (Stamford, CT)
- The Vice President , Treasurer is responsible for the strategic leadership and management of the company's treasury operations. This role oversees capital ... systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. Develop treasury policies and procedures and promote financial… more
- Monster (Florham Park, NJ)
- …works under the general direction of the Director - Tax Services and the Vice President - Tax. This a potential contract to hire opportunity Responsibilities: ... of year GAAP financials (fiscal year ends Sept. 30th) Preparation of tax audit workpapers Calculation of permanent and temporary differences between GAAP income and… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role ... within the Global Internal Audit Workforce Management team responsible for designing, implementing, and...managing a global learning strategy that ensures the internal audit function maintains a highly skilled, future-ready workforce. This… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. ** Audit Leader, Finance** **Job Summary:** IAG is a global function with over 350 team ... within American Express. We are committed to growing our audit staff as we continue to expand and enhance...as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including… more
- American Express (New York, NY)
- …team members across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit ... team members hold at least one professional certification. Our audit teams align to key risk areas and business...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along it highly successful growth trajectory, SFFedCU is seeking a Vice President , Enterprise Risk Management and Audit for our Golden Gate Branch in ... San Francisco. The Position The Vice President , Enterprise Risk Management (ERM) will...as required to support the enterprise risk management and audit programs and the business, such as developing ad-hoc… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President , you'll be at the forefront of Asset ... products and risk management, driving excellence and integrity in audit execution. This is not just another audit... audit execution. This is not just another audit role; it's an opportunity to lead with impact,… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of… more
- Humana (Springfield, IL)
- …area - Chicago, IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President , Internal Audit . The ... and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit ...Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical records… 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 internal audit function. You will play a crucial role in...provided for the ideal candidate.** As a Director, Internal Audit , you will: + Act as a trusted advisor… more
- Athene (West Des Moines, IA)
- …to create an inclusive and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/SOX) is a senior ... as a trusted advisor to executive leadership and the Audit Committee. You'll play a key role in shaping...a key role in shaping the future of our audit function-leveraging data, technology, and talent to deliver high-impact… more
