- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and… more
- JPMorgan Chase (Jersey City, NJ)
- …analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen internal controls. ... by a global team of integrated technology and financial business audit specialists. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As a Senior Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. ... strides throughout the company. This is not your typical internal audit job. There will be great variety in...Construct solutions and convey recommendations to operations management and senior leadership * Support the augmentation of the audit… more
- JPMorgan Chase (New York, NY)
- …for a fast-learner who can work independently and collaborate well with team members! As a Senior Auditor in our Internal Audit - Branch Audit Team, you will ... and maintain relationships with key Consumer Banking, Branch and Controls stakeholders. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides an exciting opportunity to develop a detailed… more
- Tarleton State University (Stephenville, TX)
- …For additional information, please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior Principal Jack McGrew, ... Comptroller's Office, the Texas Higher Education Coordinating Board, System Internal Auditor , The Texas A&M University System...please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior … more
- Federal Reserve System (Minneapolis, MN)
- …administrative oversight for the Risk and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee the ... ethics and integrity? As an Assistant Vice President / Vice President (AVP/ VP )...Compliance, Business Continuity, and AS 5. + Coordinate with internal audit, Information Security, Data Privacy, and similar functions… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Vice President of Contracts! This position oversees the corporate Contracts team and leads the administration of PCSI's ... service contracts, primarily federal contracts with the Department of Defense. The Vice President of Contracts manages communications, contract files, and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- Ready to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice ... preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum… more
- University of Miami (Coral Gables, FL)
- …. The University of Miami has a great opportunity for an Assistant Vice President , Finance Analytics & Optimization and Student Financial Operations to ... work at the Coral Gables Campus. CORE JOB SUMMARY The Assistant Vice President , Finance Analytics & Optimization and Student Financial Operations plays a crucial… more
- MUFG (New York, NY)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Wolters Kluwer (Columbus, OH)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will...of the annual Audit Program as agreed with the VP of Internal Controls + Plan, organize… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO… more
- Monroe Community College (Rochester, NY)
- …Compliance and Internal Audit strategic initiatives and reports to the Vice President of Institutional Advancement. Examples of Duties & Responsibilities: ... and is based on these mentioned factors. Supervised By: Vice President , Institutional Advancement Provides Supervision For: Internal Audit Project Director… more
- Compass Group, North America (Chicago, IL)
- …the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...offers high exposure and the benefit in assisting the Vice President of Internal Audit… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for...in a timely and cost-effective manner. + Assisting the Vice President of Internal Audit ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more