- Jobleads-US (Tampa, FL)
- …Qualifications 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. ... Knowledge of payment controls practices and frameworks. Knowledge of requirements related to training standards and respective governance processes Ability to identify, measure, and manage key risks and controls. Track record leading control-related projects… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and manages all ... and ISO 13485 and all other applicable global regulatory requirements. The Global Vice President QARA Compliance is responsible for executing a global compliance… more
- Stanford Health Care (Palo Alto, CA)
- …member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and works closely with ... executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...the operating budget for the departments reporting to the Vice President and Controller which include Accounting,… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of the internal … more
- Oregon State University (Corvallis, OR)
- …Finance (QFA) Position Title Administrator 1-Bud/Resrce Pln Job Title Assistant Vice President /Controller Appointment Type Professional Faculty Job Location ... Remote or Hybrid option? Yes Job Summary The Associate VP of Budget and Finance and Deputy Chief Financial...and Deputy Chief Financial Officer is seeking an Assistant Vice President /Controller. This is a full-time 1.00… more
- Waterfall Asset Management, LLC (New York, NY)
- …IRE based entities) Assist in the annual financial statement preparation and audit for all entities Assist with ad-hoc requests (financial reporting, tax, ... compliance, etc.) Qualifications and Education Requirements Bachelor's Degree in Accounting 6-10 years experience in corporate accounting and/or public accounting roles CPA preferred but not required Has analytical and problem-solving capabilities Strong… more
- National Multiple Sclerosis Society (Denver, CO)
- …seeking and providing feedback for reciprocal growth and learning. The Assistant Vice President for Development Operations plays a key operational and ... and compliance across all back-end development operations. Partnering with the VP , Donor Relations & Operations, this role leads cross-functional efforts to… more
- SMBC (Jersey City, NJ)
- …and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports the Functions ... in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and control owners. +… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology, Internal Audit to take on ... a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,...Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the… more
- PATRIOT BANK, NA (Stamford, CT)
- The Vice President , Treasurer is responsible for the strategic leadership and management of the company's treasury operations. This role oversees capital ... liquidity management, debt issuance, risk management, and banking relationships. The VP , Treasurer plays a critical role in supporting corporate growth, optimizing… more
- Banc of California (San Diego, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President , Software Development Governance & Compliance is a strategic ... improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance teams to ensure development practices meet regulatory and… more
- Somatus (Mclean, VA)
- …+ Community engagement opportunities + And more! Reporting to the CFO, the Vice President , Corporate Development will be responsible for growth partnerships, ... mergers, and acquisitions. Responsibilities + The Vice President , Corporate Development will work with...or investment banking experience + Minimum 3 years in Audit (Big 4) / Consulting, M&A (industry or boutique),… more
- Ultimate Staffing (Long Beach, CA)
- …meet departmental goals and objectives. Perform additional duties as assigned by the Vice President of Operations. Qualifications Minimum 4 years of experience ... Position Summary The Clinical Audit Manager plays a key role in ensuring...the resolution of Corrective Action Plans (CAPs) resulting from audit findings or reporting deficiencies. The Clinical Audit… more
- Bank OZK (Little Rock, AR)
- …work experience, required. + 5+ years' experience in fraud prevention, bank security, audit , and/or Bank Secrecy Act reporting, required. + 2+ years of financial ... institution work experience, required. + 1+ years of supervisory work experience, required. Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. Note: This description is… more
- Banc of California (Durham, NC)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Business Continuity Planning Officer role is a key role that is ... program deliverables, including business impact analysis and business continuity plans. VP has ownership of training materials, procedures, standard and exercise… more
- HSBC (Buffalo, NY)
- VP , Strategic Risk Steward Brand: HSBC Area of Interest: Risk and Compliance Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 21 Oct 2025 In ... + Experience of working with Operational Risk, Internal and External Audit + Excellent business writing, communication, presentation and influencing skills +… more
- Banc of California (Santa Ana, CA)
- …working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective communication with ... internal and external resources. + Independently completes special assignments such as due diligence examinations, task force projects, or specific ad hoc reviews delegated by Credit Review Management. + Involved with interviewing and hiring decisions. +… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external reviews. + ... Stays current on regulatory expectations (eg, OCC, FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant with changing regulations. + Validates the data flow from loan… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... and procedures as per department policy. Ensures that all foundational institutional knowledge regarding systems, applications, processes and procedures are understood and saved/stored, maintained and implemented. + **Partnership:** Collaborate with business… more
- Entrust (Shakopee, MN)
- …drive our success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will ... determining required resources and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership… more
