- Lendmark Financial Services, LLC (Lawrenceville, GA)
- …of this position comes from working closely with and supporting the Credit AVP /VP positions on projects to help achieve department goals while working closely with ... with key business groups including Operations, IT, Finance, and Audit to obtain data used to monitor key business...and answer ad hoc questions.Build a strong knowledge of internal data fields and table structures.Automate ongoing reporting with… more
- Loyola University Chicago (Chicago, IL)
- …solutions -Participates in implementations and upgrades as resources are needed. -Supports the AVP on internal and external audit reviews; providing timely ... updated on an annual basis. This position will also support the AVP with audit support and review. Minimum Education and/or Work Experience Bachelor's degree in… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- HCA Healthcare (Brentwood, TN)
- …include providing leadership and oversight for program education; leading external audit processes; and facilitating internal audit engagements ... **Description** This position is incentive eligible. **Introduction** The AVP of Payor Initiatives serves as the strategic...external audit processes + Leads and facilitates internal audit engagements at least annually +… more
- L'Oreal USA (New York, NY)
- …laws. + Experience in risk assessment, control design and implementation, and internal audit methods. + Excellent analytical, problem-solving, and communication ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 175635 AVP - Internal Control- Commercial New York, NY,… more
- HCA Healthcare (Nashville, TN)
- …and USSS ("we are not alone" strategy) + Maintain and complete engagements with Internal Audit to keep strategic relationships and also tracking, remediation and ... We care like family! Jump-start your career as a(an) AVP of Cybersecurity Operations today with HCA Healthcare. **Benefits**...business, variation of threats, and unique needs of HCA's internal and external users. This position will report to… more
- Synchrony (Stamford, CT)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for...an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the… more
- MUFG (Tampa, FL)
- …Tax, and Risk Management. In order to support the day-to-day operations, the AVP will oversee and participate in a variety of imperative work-streams, Tax ... organizational change strategy to better serve our clients. The Tax Operations AVP position will report directly into the Vice President of Client Reporting… more
- Morgan Stanley (New York, NY)
- …with a high level of quality * Validate remediation of control deficiencies, internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively ... field is required *5-8 years relevant experience in relevant experience in public accounting, internal audit or similar risk / testing function, minimum of two… more
- Synchrony (Stamford, CT)
- …and accuracy of reports + Develop and/or update training materials + Respond to Internal audit and regulator inquiries and requests + Assist in Systems ... Job Description: **Role Summary/Purpose:** The AVP , Regulatory Reporting will prepare certain Fed &...this role you will guide efforts to respond to audit requests from scheduled reviews. In addition, you will… more
- Principal Financial Group (Des Moines, IA)
- …to discuss risk and control protocols and to address any emerging issues. Works with audit teams and internal business partners to ensure audit action plans ... **What You'll Do** Principal is seeking an AVP , Business and Risk Controls! Reporting to the...record to build productive working relationships with key customers, internal teams, clients, and senior leadership + Excellent oral… more
- MUFG (Dallas, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing + Develop an understanding of ... of our recruitment team will provide more details. This AVP role is in the Global Financial Crimes Division...and document database changes and updates in accordance with internal procedures and requirements. + Track execution of tasks… more
- MetLife (NY)
- AVP , HR Systems Engineering City/Cities Bridgewater, Cary, New York, Tampa State(s) Florida, New Jersey, New York, North Carolina Country United States Working ... the Data Integration team. This team is responsible for several hundred internal and external interfaces (largely HR applications) and underlying data platforms.… more
- Citigroup (Brentwood, TN)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions * Support ICM Underwriting organization on ... Estate Credit Underwriting - Citi Community Capital Portfolio - Credit Associate AVP (C12) Citi continues to enhance its business control and governance framework… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. + Performs independent testing… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalaudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... and challenges. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- Citigroup (Jersey City, NJ)
- …monitoring + Gather materials needed to respond to requests from the OCC, Internal Audit , and internal partners (Compliance, Investment Risk, Operations, ... Knowledge of trust/fiduciary administration, portfolio management experience, or experience in Risk, Internal Audit or Compliance a plus. + Familiarity with… more
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