- 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)
- …and reporting). The Senior Auditor will report to the Vice President , Internal Audit. Responsibilities: + Participates in the SOX planning process ... 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
- 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
- Western Washington University (Bellingham, WA)
- …experiences interested in this opportunity. About the Position The Assistant to the Assistant Vice President for Finance and Business Services and the Assistant ... Vice President for Security/Chief of Police at...the Board of Trustees' FARM Committee meetings. + Coordinates auditor entrance and exit audits. + Handles payroll, personnel… 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 ... goals in a complex and dynamic environment. **Key Relationships:** - Reports to: Vice President , Global Quality - Reports: Dotted line reporting ~8 sites… more
- University of Rochester (Rochester, NY)
- …Administration and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president ,...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional)… more
- Copeland (St. Louis, MO)
- …as 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 ... 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 ... 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)
- …accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Associate Vice President is a key Quality Improvement (QI) ... Clinical Quality Interventions, and QI Compliance. + Works with senior executives, Vice Presidents, and others across...Quality (CPHQ) + Nursing License + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… 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 ... 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)
- …forecasting, grant billing accuracy , and government grant compliance . Reporting to the Vice President of Finance and Accounting, this role supervises a Grants ... 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)
- …control framework. This position reports directly to the Sr. Vice President - Finance and General Auditor . **Responsibilities** **Data Analytics and ... 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)
- …of our operating companies and brands-together, we make a difference. **Responsibilities** The Vice President of Global Ethics and Compliance plays a critical ... Company's compliance team as well as collaborate closely with, other senior leadership, corporate business functions and business units. **Key Responsibilities**… more
- American Express (New York, NY)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate will ... reviews and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in business environment,… more