- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you ... skills with the ability to present complex and sensitive issues to senior management, and influence change. + Related professional certification such as CISA,… more
- JPMorgan Chase (Jersey City, NJ)
- …to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will specialize in providing ... results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program of Continuous Auditing for… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- JPMorgan Chase (New York, NY)
- …a fast-learner who can work independently and collaborate well with team members! As a Senior Auditor in our Internal Audit - Branch Audit Team, you will plan ... on the control environment while clearly communicating results to senior management in a persuasive manner so that leadership...the ability to present complex and sensitive issues to senior management in a clear and concise manner and… more
- Tarleton State University (Stephenville, TX)
- …For additional information, please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior Principal Jack McGrew, ... coordination and interaction with the Office of the State Auditor , Legislative Budget Board Office, Texas Building and Procurement...please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior … more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Vice President of Contracts! This position oversees the corporate Contracts team and leads the administration of PCSI's ... service contracts, primarily federal contracts with the Department of Defense. The Vice President of Contracts manages communications, contract files, and… more
- Federal Reserve System (Minneapolis, MN)
- …administrative oversight for the Risk and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee the ... organization with strong ethics and integrity? As an Assistant Vice President / Vice President ...operational risk management efforts. + Support the Bank's external auditor 's efforts to provide an opinion on the Bank's… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- Ready to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- University of Miami (Coral Gables, FL)
- …. The University of Miami has a great opportunity for an Assistant Vice President , Finance Analytics & Optimization and Student Financial Operations to ... work at the Coral Gables Campus. CORE JOB SUMMARY The Assistant Vice President , Finance Analytics & Optimization and Student Financial Operations plays a crucial… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... and presentation skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with the ability to… more
- MUFG (Irving, TX)
- …member of the Regulatory Compliance Risk Management function, this influential senior position involves developing and executing a robust compliance testing program ... an effective second-line of defense testing program that aligns with senior management and regulatory expectations. **Major Responsibilities:** + Conduct control… more
- Stetson University (Gulfport, FL)
- …essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO ... of Law financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana… more
- MUFG (New York, NY)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- HCA Healthcare (Nashville, TN)
- …to give people a healthier tomorrow."** **- Jane Englebright, PhD, RN CENP, FAAN** ** Senior Vice President and Chief Nursing Executive** **If you find ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...vary by location._** **We are seeking a Inpatient Coding Auditor for our team to ensure that we continue… more
- HCA Healthcare (Nashville, TN)
- …our purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...vary by location._ We are seeking a Inpatient Coding Auditor for our team to ensure that we continue… more
- Monroe Community College (Rochester, NY)
- …Institutional Compliance and Internal Audit strategic initiatives and reports to the Vice President of Institutional Advancement. Examples of Duties & ... continuous improvement opportunities. Perform additional duties as assigned by the Vice President of Institutional Advancement. MCC Expectations: + Adheres… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...offers high exposure and the benefit in assisting the Vice President of Internal Audit in developing… more