- 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
- Publicis Groupe (Chicago, IL)
- …psychology, and other liberal arts disciplines. **Job Description** **Overview:** The Senior Vice President is the practice lead across all Precision Marketing ... to platform based buying for the agency. The Executive Vice President serves as the escalation point...the escalation point of contact for key clients and internal teams, as well as for product leads across… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President will be responsible for focusing on the resolution of ... as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...exception items within the space. + Coordinate with the VP for support on initiatives, including technology or infrastructure… more
- State of New York Mortgage Agency (New York, NY)
- …Fund; HOME, RAD, Mitchell Lama, and various other State housing programs. The Vice President position entails multiple supervisory tasks while maintaining a ... staffing and succession plans. + Coordinate Asset Management's responses to any program audit , as well as implementation of any recommendations resulting from such … more
- Paramount (Los Angeles, CA)
- …needed for document requirement delivery and clarification + Coordinate team members to provide internal , external, SOX, and guild audit support as needed + Work ... **Overview** We are currently seeking a highly motivated, proactive, and experienced VP -level resource to join the Paramount Global Residuals team. This position is… more
- MUFG (Tempe, AZ)
- …by various entities. + Implement and monitor 'corrective measures' as related to audit findings received from Internal Audit and/or external regulatory ... trouble shooting staff system issues on our core payment platforms . Responsible for participating and providing support on money...+ Implement and monitor 'corrective measures' as related to audit findings received from Internal Audit… more
- JPMorgan Chase (Plano, TX)
- …remediation of key risks impacting controls audits prior to initiation of external audit + Work with internal and external stakeholders to understand and ... as ensure readiness and remediation across all applicable technology platforms at the bank. This role will be performing...Technology Risk & Controls as well as external / internal auditors -- to help facilitate execution and reporting… more
- MUFG (Tampa, FL)
- …of relational database systems, AWS cloud native databases, NoSQL and big data platforms , and the data they contain. Using security principles and best practice, the ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- MUFG (Tampa, FL)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- MUFG (Tampa, FL)
- …of relational database systems, AWS cloud native databases, NoSQL and big data platforms , and the data they contain. Using security principles and best practice, the ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
- MUFG (Tempe, AZ)
- …operating manuals and desktop procedures) to support process maintenance, triaging and audit activities * Ensure strong internal control environment is ... and report production teams to stay abreast of business, reporting and internal policy changes * Support requirements writing and User Acceptance Testing (UAT)… more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the VP , Internal Audit & ERM and is based in our Buckhead corporate ... Projects (70%) + Assist in developing the annual internal audit plan + Assist VP...+ Ability to present to an audience ranging from Vice President to Analyst Preferred Skills and… more
- Comscore (Reston, VA)
- **Job Title: Vice President , Accounting Operations** **Location: Reston, VA** **About This Role:** Responsible for accurately recording financial transactions in ... process and provides detailed schedules in support of the Internal and External Audit process. **What You'll...trusted partner for planning, transacting and evaluating media across platforms . With a data footprint that combines digital, linear… more
- Farm Credit Illinois (Mahomet, IL)
- Description/Job Summary The VP , Technology Strategy provides strategic leadership to the Farm Credit Illinois' functions of: Member Digital Solutions, Information ... Systems, and Business Optimization. The VP , Technology Strategy develops plans to achieve the Association...Optimization and Member Digital Solutions Teams. + Collaborates with internal business departments and key strategic partners to identify… more
- BrightView (Blue Bell, PA)
- …+ Manage business application SOX key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage ... grow to be your brightest. We're looking for a VP , IT Business Applications. Can you picture yourself here?...application-related key controls, information security, compliance processes and ongoing audit support. You might be a good fit if… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP /Senior Audit Manager Information Systems in developing...Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Post Holdings Inc. (Hopkins, MN)
- …foster positive relationships across all levels of the organization. The position reports to the VP of Internal Audit . KEY RESPONSIBLITIES Audit Planning ... brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The … more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager** . This position will...VP as needed to ensure seamless communication on audit plan progress and communicates any issues/challenges. + Reviews… more
- Citigroup (Tampa, FL)
- …+ Work together with other organizational 2nd and 3rd line of defense (ie ORM, Internal Audit , etc.). + Stay abreast of current industry standards to move from ... successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams...experience + 5+ years of risk & control, or internal /external audit , or governance from an operational… more
- Citigroup (New York, NY)
- …and is a global liquidity provider across secondary markets. Derivatives trading platforms transact in linear and non-linear strategies, ranging from vanilla to ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more