- 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
- vaco (Charlotte, NC)
- …headquarters.Position Summary:This is a high-visibility role offering a clear succession plan to Vice President of Finance & Treasurer within 2-3 years. Starting ... accounting functions.Prepare annual incurred cost submissions and manage DCAA audit processes, including provisional/pricing indirect rates and disclosure statements.Support… more
- Monster (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...and shared. Support the Study Management Group Heads and Vice President of Clinical Operations and above… 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
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... in later 2025 or early 2026. As **Director, Corporate Audit ** at Solstice, you will play a pivotal role...pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving… more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... in later 2025 or early 2026. As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will play...pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI)… more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and… more
- PennyMac (Fort Worth, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...in the development and administration a 3-year rotational Internal Audit Plan + Establish direction and focus of major… more
- PennyMac (Westlake Village, CA)
- …of homeownership through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, administering ... reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting...responsible for presenting and obtaining approval of the internal audit plan to the respective audit committees… more
- NBC Universal (Englewood Cliffs, NJ)
- …phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX planning ... expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX program.… more
