- American Tire Distributors (Huntersville, NC)
- …to the timely and efficient completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of ... Auditor also serves as an advocate for exceptional risk management , control, and corporate governance and drives...on a timely basis. Provide regular updates to the Audit Manager or Vice President ,… more
- Creative Financial Staffing (FL)
- …Accepted Accounting Principles and best practice internal controls. Additionally, the Vice President assists with acquisition-related accounting matters by ... Interim Corporate Controller The Interim Corporate Controller...organization's financial functions of payroll, tax, accounts payable, cash management , and accounting for by ensuring compliance with Generally… more
- Creative Financial Staffing (Caguas, PR)
- …forecasts for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in ... for presentation as needed. - Support a timely and efficient annual financial audit /review, statutory tax filings, and general corporate compliance. - As needed,… more
- Creative Financial Staffing (Tampa, FL)
- …administration is preferred CPA preferred Minimum 10 years experience in a senior management role ideally with both external audit and in-house financial ... and operational leadership and other key members of senior management on financial results, budgeting, cash management ,...Become deeply enmeshed in the operations such that the VP Finance can spot trends, drive operational and financial… more
- SunPower (Bellevue, WA)
- …better, cleaner energy to join us. **Summary of Role:** As a key member of the Corporate Audit management team, the Technology Audit Manager is ... Audit Manager role will report directly to the VP for Corporate Audit . **Essential...+ Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management .… more
- City of New York (New York, NY)
- …seeking a highly qualified and dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate ... Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit ...NYCHA management on internal controls and risk management . - Coordinate annual Audit & Finance… more
- JPMorgan Chase (Plano, TX)
- …interaction across the global firmwide KYC program with Corporate LOB Compliance, Corporate Exam Management , Internal Audit , CB and CIB Business teams, ... The Wholesale KYC Organization (WKO) AML/KYC Policy Management team, a division of the Wholesale Bank...These resources ensure that our policies align to our corporate standards. This position of WKO KYC Policy Manager… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work… more
- Rush University Medical Center (Chicago, IL)
- …the RUSH System. The System AVP/ Corporate Controller reports directly to the Vice President Corporate Finance and Financial Operations and ensures the ... disability, veteran status, and other legally protected characteristics.** **Position** Assoc Vice President , System Corporate Controller **Location**… more
- JPMorgan Chase (Wilmington, DE)
- As a Vice President - Information Security Management - Framework at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, this role is ... Information Risk Managers and Technologists in our Businesses and Corporate Functions, Operational Risk Management & Compliance, Audit , as well as regional… more
- MUFG (New York, NY)
- …the organization. ** Management or Supervision:** May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + ... observations that effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also… more
- Health Plans, Inc. (Westborough, MA)
- …of the Senior Leadership Team: Vice President of Financial Operations, Vice President of Corporate Stop Loss, Director of Accounting and Financial ... Summary: The Senior Vice President /CFO is responsible for the...Affiliates. + Responsible for working with the CEO and VP of Corporate Stop Loss to grow… more
- JPMorgan Chase (Jersey City, NJ)
- …Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management Organization, you will play a critical role in ... stakeholders. The role is part of the JPMorgan Chase Corporate Control Management Organization, reporting to the...on critical regulatory matters and meetings as required. Support management of Internal Audit and Compliance exams… more
- JPMorgan Chase (Plano, TX)
- …and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... audit testing, document audit reports, partner closely with global Audit ...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Citigroup (Tampa, FL)
- …thought such as identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project management and interpersonal skills, ... The Audit Manager is an intermediate level role responsible...of high-risk areas including: Consumer or Investment Banking, technology management ; project/program management ; regulatory compliance or supplier… more
- Kohler Co. (Kohler, WI)
- ** Vice President , Global EH&S** _Work Mode:...VP , Global EHS owns positions on the top corporate Sustainability core team, the top corporate ... Hybrid_ **Location:** Hybrid at Kohler, WI **Opportunity** As Vice President , Global Environmental, Health, and Safety...operations. + Lead the development of environmental and safety audit tools for compliance with corporate and… 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
- Kirkwood Community College (Cedar Rapids, IA)
- Vice President , Finance (CFO) Print (https://www.schooljobs.com/careers/kirkwoodcc/jobs/newprint/4470641) Apply Vice President , Finance (CFO) Salary ... strategic initiatives through continuous improvement decisions. GENERAL JOB SUMMARY: The Vice President , Chief Financial Officer, is responsible for strategic… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management , the Vice President ... to time including, but not limited to, the current corporate liability insurance portfolio and a Vermont domiciled captive...other deliverables to the Board of Directors and Senior Management . + Represent the SVP Audit and… more
- JPMorgan Chase (Brooklyn, NY)
- …outside the box, challenging the status quo, and striving to be best-in-class. As a Vice President in the Risk Controllers - Firmwide Allowance Lead team within ... informed decision making. We are looking for a motivated Vice President to join the Allowance Controllers...Board Risk Committee, credit costs outlook for the Executive Management Report, and allowance results for the Audit… more
