- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology , Vice President, is responsible for developing, maintaining, and ... , matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and… more
- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and Research audit team ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the… more
- MUFG (Tempe, AZ)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry best practices, applicable ... recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is...control processes within the Corporate and Investment Banking Team. Global Corporate & Investment Banking is focused on providing… more
- MUFG (Tempe, AZ)
- …and maintenance of annual audit plan in alignment with the Global Risk Assessment Methodology & Procedures + Participate in supporting operational ... more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP...tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- JPMorgan Chase (Jersey City, NJ)
- …difference in a constantly evolving industry. You will work closely with global Audit colleagues and stakeholders, building strong relationships while ... that meet departmental and professional standards. + Collaborate with global Audit colleagues to identify emerging control...services experience. + 7 + years experience with internal audit methodology and applying concepts in … more
- MUFG (Tempe, AZ)
- …with business stakeholders + Deliver and execute all engagements in adherence to audit methodology and standards, meet established deadlines, and include formal ... feedback to business unit management + Working within compliance with audit methodology , operating within industry best practices, applicable regulations,… more
- JPMorgan Chase (Wilmington, DE)
- …as providing recommendations to strengthen internal controls + Collaborate closely with global Audit colleagues in the early identification of emerging control ... + Bachelor's degree (or relevant financial services experience) + Experience with internal audit methodology and the application of those concepts in the… more
- JPMorgan Chase (Columbus, OH)
- …as providing recommendations to strengthen internal controls. + Collaborate closely with global Audit colleagues in the early identification of emerging control ... + Bachelor's degree (or relevant financial services experience). + Experience with internal audit methodology and the application of those concepts in the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …more about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and ... System Regulation and ISO 13485 and all other applicable global regulatory requirements. The Global Vice...strategic and tactical direction to drive cross-functional consistency in audit methodology and approach. + Establish processes… more
- American Express (Charlotte, NC)
- …banking, and payments services. **Key Responsibilities:** * Develop and manage the global financial crimes compliance testing strategy, methodology , and annual ... help us define the future of American Express. The Global Compliance & Ethics (GC&E) organization establishes the framework...monitoring and testing activities. We are seeking a dynamic Vice President in the Deputy Compliance Office within the… more
- MUFG (Irving, TX)
- …provide more details. **_Major Responsibilities:_** Responsible for supporting the Global Financial Crimes Compliance Testing ("GFCCT") function in performing deep ... to independently lead end-to-end compliance testing reviews, applying the Bank's testing methodology for MUFG Bank locations globally. + Apply the bank's Control… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology . + Maintain the team's resource calendar, training program and recruiting ... based in New York and will be supporting the Vice President of Global Financial Crime. This...of relevant experience + Fluent understanding and experience with Audit methodology within internal/external audit ,… more
- Humana (Nashville, TN)
- …role of Internal Audit + Execution of audits and reviews in compliance with Global Audit Standards and the Code of Ethics developed by the Institute of ... area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President, Internal...and completion of AuditBoard steps in accordance with Internal Audit methodology and established deadline goals +… more
- Citigroup (Getzville, NY)
- …reviews on Continuity of Business (COB) third party vendors + across all Global Products/Functions ("Sectors") and Regions by applying a risk-based methodology . ... Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis management support during… more
- MUFG (New York, NY)
- …development of the markets and trading operational risk management framework, standards and methodology , and providing updates on a periodic basis in line with the ... have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. +… more
- Paccar Winch Inc. (Lewisville, TX)
- …Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with ... as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- Abbott (Waukegan, IL)
- Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of ... countries. **Primary Job Function** The IT Director, ERP Programs is a global leader responsible for enabling technology strategy, solutions, and services for Abbott… more
- Nestle (Mount Sterling, KY)
- …components of Nestle Continuous Excellence (NCE), in alignment with global standards such as GI-205.0-2 (Nestle Maintenance Strategy), GI-205.3-3 (Control ... Hygienic Engineering (NGHE), Good Manufacturing Practices (GMP), Engineering Factory Compliance Audit Tool (EFCA), and market audit requirements **Analytical… more
- Medtronic (Milwaukee, WI)
- …well as ensuring product safety with product test review, data trending, audit support, and performing non-conformance investigations. Join a team of passionate ... + May also be involved in establishing requirements for the transfer of methodology from R&D projects and new product introductions. + Prepare for internal and… more