- American Tire Distributors (Huntersville, NC)
- …completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of the status of assigned ... timely basis. Provide regular updates to the Audit Manager or Vice President , Internal Audit on the status of open issues and corroboration… more
- Creative Financial Staffing (FL)
- …for by ensuring compliance with Generally Accepted Accounting Principles and best practice internal controls. Additionally, the Vice President assists with ... independent auditors to assure timely and efficient completion of the annual audit . Leads financial due diligence associated with acquisitions and other acquisition… more
- Creative Financial Staffing (Caguas, PR)
- …for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in creating ... and updating contract schedules and updated work-in-progress reports for internal and external use. - Perform due diligence and create projections with different… more
- GXO (Atlanta, GA)
- …resources to build a career you can be proud of.Reporting to the Senior Vice President , Inventory Control, the Director, Inventory Claim Management will be ... brought due to operational and systemic deficiencies Coordinate with the internal finance organization to assure supportable and quantifiable liabilities exist to… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - US Banks ... management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This...management and governance. This is a Vice President level position within Technology Audit , which… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... understanding of CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- City of New York (New York, NY)
- …individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Officer. Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit and Assessment include, but are not… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- University of Iowa Community Credit Union (North Liberty, IA)
- …demand. + Must be bondable. Reporting Relationship This position reports to the Vice President / Internal Audit . Supervisory Responsibilities This position ... Position Summary An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and… more
- Copeland (Sidney, OH)
- … Audit , Information Technology. 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...all aspects of the internal audit function. You will play a crucial role in...and concisely will be critical. **As a Director, IT Internal Audit , you will:** + Act as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… 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 ... compliance with financial reporting, GSE and regulatory requirements. As the **VP Internal Audit ** , you will: + Contribute to the development of business unit… more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) ... is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… 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
- 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 ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage ... more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as… more
