- MUFG (Tempe, AZ)
- …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...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… 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 ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Brink's (Coppell, TX)
- …safe, and valued, and we provide equal opportunity to participate and grow. Job Description The VP , Internal Audit will be based in Dallas, TX and will lead ... the internal ...the internal audit function, ensuring the effectiveness of internal ...& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's… more
- Northrop Grumman (Roy, UT)
- …making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in **Roy, ... may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible for leading...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Copeland (St. Louis, MO)
- …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...aspects of the internal audit function. You will play a crucial role in...be based in St Louis, Mo.** **At the Director, Internal Audit , you will:** + Act as… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Honeywell (Morris Plains, NJ)
- … Executive** is needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- Citigroup (Tampa, FL)
- …Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Academy Sports + Outdoors (Katy, TX)
- …opportunities + Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and oversees the activities ... of all engagements executed by the Internal Audit function, including: + Performance of engagement and micro-risk assessment + Analysis of audit data… more
- JPMorgan Chase (Jersey City, NJ)
- Join our dynamic Business Management team as a Vice President , where you will play a crucial role in supporting the Internal Audit team. This position ... act as a trusted advisor to Business/Group Heads.As a Vice President in Business Management, you will...Business Management, you will partner closely with the technology Audit COO to support the execution and completion of… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and… more
- PennyMac (Westlake Village, CA)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... and promote compliance with financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the development of… more
- NBC Universal (Englewood Cliffs, NJ)
- …reporting phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination (" VP ") ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate will be responsible for leading financial… more