- Fannie Mae (Washington, DC)
- …and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate a high level of specialized functional area ... more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own, while… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position ... within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various Audit… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Vice President - US Banks Technology* **Location:** ... management and governance. This is a Vice President level position within Technology Audit , which is responsible for inspecting controls in the applications… 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 ... professionalism, and highest level of integrity and ethics. The Vice President will report to the Special...Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit … more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… 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 ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- JPMorgan Chase (Jersey City, NJ)
- …enhance your data analytics skills in the audit process. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal ... This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology. You will also… 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 ... of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external venues including...and board of directors + Create a comprehensive risk-based audit approach that is responsive to BSBC's internal control,… more
- Prime Therapeutics (Columbus, OH)
- …make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for ... developing and leading the overall internal audit function for the organization and for planning and...organizational risk. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in… more
- Gap Inc. (San Francisco, CA)
- …create with 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 primary objective will...Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …demand. + Must be bondable. Reporting Relationship This position reports to the Vice President /Internal Audit . Supervisory Responsibilities This position is ... Position Summary An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting… more
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Copeland (Sidney, OH)
- …Internal Audit , Information Technology. 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 crucial role in...concisely will be critical. **As a Director, IT Internal Audit , you will:** + Act as a trusted advisor… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Audit Program and activities as well as the organization's...Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing… more
- Occidental Petroleum (Houston, TX)
- …in special assignments and fraud investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy...motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA)… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Vice President Internal Audit ** contributes to the definition, ... reporting, GSE and regulatory requirements. As the **VP Internal Audit ** , you will: + Contribute to the development...of a growth-oriented company + Define, communicate and manage audit schedule and provide consultation on audit … more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit and Compliance Committee of Emory University's Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of ... excellence of our academic community. **Description** Reporting to the Vice President , Chief Administrative Officer and chair...the enterprise internal audit strategy and day-to-day operations for the Office of… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage ... perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve… more