- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also… more
- Unknown (El Monte, CA)
- …administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit Executive ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also… more
- Unknown (Los Angeles, CA)
- …team. The successful candidate will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on capacity. This ... regulatory requirements is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent Less than 10% Functions Finance more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... risk mitigation, profitability, and compliance.This role partners closely with Program Management, Finance, Business Development, and Legal to support pre-award… more
- Unknown (New York, NY)
- …relationships and is adept at presenting impactful summary outputs from the testing program . Hiring Manager Title Global Markets Control Testing Programme Head ... of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong understanding of markets business… more
- Unknown (Bridgeport, CT)
- …CRO will be tasked with developing and implementing a robust risk management program that aligns with the organization's growth and service objectives while ensuring ... laws and regulations. This includes overseeing the Senior Credit Risk Manager , developing credit risk management strategies, and supervising underwriting and loan… more
- Unknown (Washington, DC)
- …Fort Valley State University Services Training Specialties cooperative developmental energy program (cdep) is unique in the nation. offers the only certified ... four-year veterinary technology program in ga and cdep offers dual degrees in...partner in maintaining the integrity of financial reporting, compliance, audit , and risk management functions. Essential responsibilities include leading… more
- Unknown (Washington, DC)
- …This role involves providing leadership to maintain a robust compliance program , including the development of clear policies and procedures, and fostering ... The AVP will also be tasked with monitoring the program 's performance, enhancing its effectiveness, and providing guidance on...minimum of ten years' experience in legal, compliance, and/or audit roles, with a proven track record in designing… more
- Unknown (Topeka, KS)
- …and implementation of physician practice strategy, as well as championing the program 's goals with both internal and external stakeholders. This critical leadership ... functions, as well as overseeing the clinic's finance, accounting, budgeting, and audit processes. Candidates for the Vice President of Physician Practices position… more
- Unknown (North Bethesda, MD)
- …Specialties public-private partnership biomedical research education and training collaboration and program management About the Role The Company is in search of ... have a strong technical background and the ability to think strategically about program and funding priorities. They will be responsible for collaborating with the… more
- Unknown (Tempe, AZ)
- …and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party performance for ... candidate will have a comprehensive knowledge of database design and structure, program reporting experience, and the ability to identify and work through issues,… more
- Unknown (Boston, MA)
- …at the company should have a Bachelor's degree from a top undergraduate program and at least 15 years of progressive experience in financial consulting, strategic ... finance, audit , banking, or performance improvement, with a focus on...success in a fast-paced, client-facing role are essential. Hiring Manager Title OCFO Practice Line Leader Travel Percent Less… more
- Unknown (Chicago, IL)
- …and is responsible for developing and driving the firm's compliance testing program , fostering a robust compliance, operational risk, and internal control structure ... at least 10 years' of experience in internal controls, enterprise risk, or audit within asset management or financial services. A deep understanding of investment… more
- BWX Technologies, Inc. (Vienna, VA)
- …life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring ... Hybrid in Tysons Corner, VA **Your Day to Day as an** **Compliance Audit Program Manager ** **:** + Provide government compliance guidance and assistance to… more
- JPMorgan Chase (Wilmington, DE)
- …our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent ... dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and impactful… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits ... strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …financial and operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit ... **Job Description Summary** The Audit Manager will lead and execute...planning and scope issues + Communicate scope, timing and audit program to team and stakeholders **_Audit… more
- CVS Health (Raleigh, NC)
- …travel if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . The Pharmacy Program Manager role includes: -Collaborate ... it all with heart, each and every day. **Requisition Job Description** The Pharmacy Program Manager is an individual contributor (non-people manager ) role.… more
