- Fujitsu (Richardson, TX)
- …to the continuous creation of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and ... a Glance Fujitsu is a leading information and communication technology (ICT) company, headquartered in Japan, offering a full...J-SOX activities. This position is to report to the Head of International Internal Audit … more
- Discover (Riverwoods, IL)
- …framework and is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- ASSA ABLOY (Austin, TX)
- … will report functionally to the Divisional CFO and will indirectly report to the VP & Head of Internal Audit of the ASSA ABLOY Group. As the Director of ... Career Opportunities: Director, Internal Audit (29098) Requisition ID 29098...find information, connect with others or track something. HID technology is behind billions of interactions, in more than… more
- Robert Half Finance & Accounting (Chicago, IL)
- …governance, risk management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on ... the effectiveness of risk mitigation. * With the Group Head of Internal Audit , assist...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- CAE USA INC (Dallas, TX)
- Role and Responsibilities The Head of Regional Aviation Safety - Americas will assist the Head of Global Safety and EMEA Regional Safety - Civil Division in the ... Centre Coordination, Regulator coordination. + Manage, in conjunction with the Head of Regional Safety - Maintenance and Engineering, the Corporate Risk… more
- MUFG (New York, NY)
- …President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and Technology ... responsibilities include supporting various Audit Methodology and Technology initiatives, advising audit teams on the...various audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- CIBC (Atlanta, GA)
- …training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will… more
- ADP (Roseland, NJ)
- …and departments to embed a risk-aware culture throughout the organization. + Partner closely with Head of Internal Audit and Finance Leadership team to drive ... **ADP is hiring a** ** Head of Enterprise Risk Management** We are seeking...and ad hoc updates and reporting to ADP's Board Audit Committee **A little about ADP** We are a… more
- T. Rowe Price (Baltimore, MD)
- …Collaborating with business partners and senior leaders including those in operations, technology , legal, risk and audit to leverage strengths, ensuring ... Mutual Funds and for the main US advisors. The Head of Compliance, North America will provide advice and...risk mitigation. The candidate will develop relationships with key internal and external stakeholders - including regulatory and governing… more
- Citigroup (Queens, NY)
- …and challenge of process procedures and controls, engaging with Governance teams and Internal Audit , and involvement in periodic control testing. + Provide ... CCR Reporting Head is key leadership role for senior management...partnering with various groups across Risk, 1LoD, Markets and Technology **Responsibilities:** + **Report preparation and ownership** for CCR… more
- Citigroup (New York, NY)
- …disclosures and requirements and ensure compliance with changing disclosures + Interact with internal and external audit , and support for the auditing process ... **Overview:** The Head of SEC & Financial Reporting is a...within the business, Accounting Policy, Controllers, FP&A, regulatory reporting, audit to ensure all views and comments are appropriately… more
- Google (New York, NY)
- …compliance audit engagements requested by Google Cloud's key customers, their internal IT audit teams, assigned third party auditors, or their regulators. ... 7 years of experience in a leadership role. + Experience with audit compliance, risk assessments, risk management compliance, cloud, people management, and… more
- Citigroup (Tampa, FL)
- …closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... The head of the Risk & Control for Cash...Control function within the COO organization for Operations & Technology . The Risk & Control function is responsible for… more
- Citigroup (New York, NY)
- …partnering with Business Unit (BU) leaders and cross-functional teams (eg, Risk, Audit , Legal, Compliance, Technology , etc.) **Job Family Group:** Finance **Job ... Reporting to the Head of Resolution & Recovery Planning (RRP), the...function within the RRP team + Collaborate with various internal teams such as Risk, Compliance, Finance and Legal… more
- Citigroup (New York, NY)
- …partnering with Business Unit (BU) leaders and cross-functional teams (eg, Risk, Audit , Legal, Compliance, Technology , etc. + Continuous Improvement: Extensive ... Reporting to the Head of Resolution & Recovery Planning (RRP), the...function within the RRP team + Collaborate with various internal teams such as Risk, Operations, Treasury, Finance and… more
- Citigroup (New York, NY)
- …partnering with Business Unit (BU) leaders and cross-functional teams (eg, Risk, Audit , Legal, Compliance, Technology , etc.) **Job Family Group:** Business ... Reporting to the Head of Resolution & Recovery Planning (RRP), the...function within the RRP team + Collaborate with various internal teams such as Risk, Compliance, Finance and Legal… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... providing the opportunity for in-person collaboration the other three days._ The Head of Data Visualization is responsible for designing and updating BI dashboards… more
- CIBC (Chicago, IL)
- …CCAR and capital planning more broadly. + **IA and Controls** : Coordinate with Internal Audit and relevant Control teams (eg, Model Validation/ Risk Management) ... "Company"), required by the US Federal Reserve Bank. The Head of CCAR Office will help build out CCAR...: Continuously evaluate and enhance the CCAR process, leveraging technology , automation, and best practices to achieve target states… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the **Director, Head of FCC Model and Data Governance** will be responsible for the… more