- Loyola University Chicago (Chicago, IL)
- …solutions -Participates in implementations and upgrades as resources are needed. -Supports the AVP on internal and external audit reviews; providing timely ... updated on an annual basis. This position will also support the AVP with audit support and review. Minimum Education and/or Work Experience Bachelor's degree in… more
- Synchrony (Costa Mesa, CA)
- …primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, ... and documenting validation tests + Assist with the tracking and reporting on Internal Audit issues and resource tracking for the Internal Audit … more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- L'Oreal USA (New York, NY)
- …laws. + Experience in risk assessment, control design and implementation, and internal audit methods. + Excellent analytical, problem-solving, and communication ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 175635 AVP - Internal Control- Commercial New York, NY,… more
- HCA Healthcare (Brentwood, TN)
- …include providing leadership and oversight for program education; leading external audit processes; and facilitating internal audit engagements ... **Description** This position is incentive eligible. **Introduction** The AVP of Payor Initiatives serves as the strategic...external audit processes + Leads and facilitates internal audit engagements at least annually +… more
- HCA Healthcare (Nashville, TN)
- …and USSS ("we are not alone" strategy) + Maintain and complete engagements with Internal Audit to keep strategic relationships and also tracking, remediation and ... We care like family! Jump-start your career as a(an) AVP of Cybersecurity Operations today with HCA Healthcare. **Benefits**...business, variation of threats, and unique needs of HCA's internal and external users. This position will report to… more
- Morgan Stanley (New York, NY)
- …Bank Business partners, Bank Data Stakeholders, Compliance, Second Line Risk and Internal Audit . *Primary Responsibilities Include:* * Executing Global Data ... 1,200 offices in 43 countries. In this role, the AVP (Assistant Vice President) will support the US Banks...with the Firm's Data Quality Policy and procedures. The AVP role is in the US Banks First Line… more
- Morgan Stanley (Tampa, FL)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit *Required Experience:* * Minimum 5 years of experience in ... Exam management AVP will be responsible for managing the firm's internal exams processes. *TheFinancial Crimes Exam management AVPwill:* * Lead production of… more
- Synchrony (Stamford, CT)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for...an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the… more
- MUFG (Tampa, FL)
- …Tax, and Risk Management. In order to support the day-to-day operations, the AVP will oversee and participate in a variety of imperative work-streams, Tax ... organizational change strategy to better serve our clients. The Tax Operations AVP position will report directly into the Vice President of Client Reporting… more
- Synchrony (West Chester, OH)
- …with Synchrony control functions (including Compliance, Operational Risk, Risk Testing, and Internal Audit ). The position will act as a governance interface ... leader within the Growth Governance and Excellence organization, the AVP , Regulatory and Control Function Support will be responsible...program. + Partner with the Growth teams, Supervisory Affairs, Internal Audit , Risk Testing, and others to… more
- Morgan Stanley (New York, NY)
- …with a high level of quality * Validate remediation of control deficiencies, internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively ... field is required *5-8 years relevant experience in relevant experience in public accounting, internal audit or similar risk / testing function, minimum of two… more
- MUFG (Tempe, AZ)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing + Develop an understanding of ... of our recruitment team will provide more details. This AVP role is in the Global Financial Crimes Division...and document database changes and updates in accordance with internal procedures and requirements. + Track execution of tasks… more
- MetLife (NY)
- AVP , HR Systems Engineering **General Information** City/Cities Bridgewater, Cary, New York, Tampa State(s) Florida, New Jersey, New York, North Carolina Country ... the Data Integration team. This team is responsible for several hundred internal and external interfaces (largely HR applications) and underlying data platforms.… more
- Citigroup (Brentwood, TN)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions * Support ICM Underwriting organization on ... Estate Credit Underwriting - Citi Community Capital Portfolio - Credit Associate AVP (C12) Citi continues to enhance its business control and governance framework… more
- Synchrony (Costa Mesa, CA)
- …**Role Summary/Purpose:** Reporting to the VP, Credit Acquisitions Strategy, the AVP Credit Acquisitions Strategy will develop, implement and monitor credit ... and concisely during meetings + Complete required strategy documentation and meet audit standards + Work closely with implementation team to ensure strategy is… more
- MUFG (Tampa, FL)
- …Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… 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
- Synchrony (Stamford, CT)
- …design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program within Internal Audit . The scope of work will primarily be focused on ... assess the root cause of issues and potential impact. + Maintain internal audit competency through ongoing professional development including actively pursuing… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more