- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/ SOX ) is a senior leadership role ... integrated team, driving transformation, innovation, and operational excellence. As VP , IA/ SOX , you will lead a global...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role** Our Internal Audit Group is seeking an eager Vice President , Audit Leader, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...risks * Knowledge of regulations and frameworks such as SOX , Basel III, GLBA, CCPA, HIPAA, or equivalent *… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...compliance requirements related to cybersecurity, such as GDPR, PCI-DSS, SOX , and FFIEC guidelines, is a plus. JPMorganChase, one… more
- Vera Therapeutics (Brisbane, CA)
- Title: Vice President , Strategic Sourcing Location: Brisbane, CA About Us: Vera Therapeutics (Nasdaq: VERA), is a late clinical-stage biotechnology company ... medical treatment for patients suffering from immunological diseases. Position Summary: The Vice President , Strategic Sourcing will report to Chief Legal Officer… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Vice President , Accounting and Financial Reporting is responsible for providing executive leadership and direction for the organization's ... Officer on complex accounting issues and non-routine transactions. The Vice President leads a team of accounting...SOX oversight committee to develop and maintain adequate internal controls over financial reporting. + Performs other duties… more
- JPMorgan Chase (Chicago, IL)
- …ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control, and Audit (JPMC Internal & PWC) teams and provide support, information, and analytics ... JPMorgan Chase is looking for a skilled Vice President to join our Wholesale...focusing on providing \"best in class\" reporting to both internal and external clients. **Job responsibilities** + Perform timely… more
- AIG (Charlotte, NC)
- …AIG's businesses to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... ideal candidate will have experience in public accounting or internal audit in a publicly traded company,...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in a… more
- NBC Universal (Englewood Cliffs, NJ)
- …Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX planning process including risk assessment and ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- The Joint Chiropractic (Scottsdale, AZ)
- …to all. Position Summary We are seeking a highly experienced and strategic Vice President , Corporate Controller to lead our financial reporting, accounting ... with HR, Legal, and external advisors to support payroll and equity administration SOX & Internal Controls Compliance + Design, maintain, and continuously… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager/Senior...not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups… more
- Generac Power Systems (Waukesha, WI)
- …into an energy technology solutions company, we continue to push new boundaries. Our Vice President of Tax is responsible for the global tax function for ... sales & use and property tax functions; + Direct audit defense of international, federal and state income tax...of management across the Company; + Ensure that appropriate internal controls/ SOX compliance are in place over… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the...SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments;… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first ... his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This...actively seeking a candidate that will report to the VP . More importantly this role has little to NO… more
- Virgin Galactic (Tustin, CA)
- The VP , Enterprise Technology & Information Security is a strategic executive responsible for defining and leading Virgin Galactic's global cybersecurity vision. ... Reporting to the CIO, the VP , Enterprise Technology & Information Security oversees enterprise-wide information...and incident response summaries to executive leadership and the Audit Committee. + Serve as the executive sponsor for… more
- EMCOR Group (Norwalk, CT)
- …-- The Director, Internal Audit & Compliance will work closely with the Vice President , Compliance on all key items relating to the Internal Audit ... provide support to the company's external auditors. The Director, Internal Audit & Compliance will partner across...and/or SOX integration. + Develop and mentor Internal Audit team members, including department of… more
- Copeland (St. Louis, MO)
- …Director of Internal Audit . 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...aspects of the internal audit function. You will play a crucial role in...processes + Take a lead role in defining an internal control framework in preparation for SOX … more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison,… more