- JPMorgan Chase (Jersey City, NJ)
- …+ Lead and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, Artificial Intelligence and Data ... Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality. + Identify and assess key risks and controls, executing and documenting work in accordance with JPMorgan & Chase's Internal Audit policy.… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + The… more
- NBC Universal (Englewood Cliffs, NJ)
- …execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit. Responsibilities: + Participates in the SOX planning ... 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 will… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- MUFG (Tampa, FL)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range ... for this role is between $137K - $176K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program… more
- MUFG (Tempe, AZ)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range ... for this role is between $137K - $176K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program… 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 (Jersey City, NJ)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range ... for this role is between $137K - $176K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of end-to-end audit process (eg… more
- MUFG (Tempe, AZ)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Governance, Risk and Compliance (CGRC; formerly ... Certified Authorization Professional [CAP]) + Certified Data Management Professional (CDMP) + Certified Information Privacy Professional (CIPP) + Any relevant certifications in data security, protection, and governance Functional Skills + Strong understanding… 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
- PVH Corp. (New York, NY)
- …Executive Assistant to the General Counsel will provide direct support to the Executive Vice President , General Counsel & Secretary. This role is privy to the ... the function. **Primary Responsibilities:** + All administrative duties for the Executive Vice President , General Counsel & Secretary. + Preparing various… more
- Hinds Community College (Raymond, MS)
- …**Descriptions** **JOB TITLE: Accountant** **REPORTS TO: Comptroller** **DEPARTMENT: Accounting** **EXEMPT: Yes** ** VICE ** ** PRESIDENT : Vice President of ... papers, schedules, and analysis of account balances for the Auditor and Comptroller. Conduct revenue and expenditure analysis and...Phone: ### or Email: ###@hindscc.edu . **Title IX** : Vice President Student Services, Title IX Coordinator… more
- University of Rochester (Rochester, NY)
- …those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance, CFO and Treasurer, with ... a close working relationship with the Senior Vice President and General Counsel, the Chief...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional)… 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
- 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 ... certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 or more years of audit… 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 ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… 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 ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent… 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 Molina Healthcare (within Molina Plans and… more