- Tradeweb (New York, NY)
- …electronic trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Business Audit , Internal ... Internal Audit Department. This role will report directly to Director, Business Audit , Internal Audit . This role offers the opportunity to manage… 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
- Oregon State University (Corvallis, OR)
- …financial reporting, and business services functions. Reporting to the Associate Vice President and Deputy Chief Financial Officer, the AVP /Controller ... Finance (QFA) Position Title Administrator 1-Bud/Resrce Pln Job Title Assistant Vice President /Controller Appointment Type Professional Faculty Job Location… 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 ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...operational process improvement opportunities, balancing improvement requests from the business with internal capacity + Acts as… more
- HSBC (New York, NY)
- …Management (RM), the business , and Wholesale Credit and Market Risk (WMR), the Vice President ( VP ) will participate fully in the collective management of ... risk and undertake ad hoc projects as requested. The Vice President , ICG Credit Risk Management will... internal control standards, including timely implementation of internal and external audit points together with… more
- SMBC (New York, NY)
- …mindset, operational execution skills, and strong collaboration across global business , technology, and risk stakeholders. **Role Objectives: Delivery** + Drive ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… 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 ... to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant...with the ability to translate complex technical concepts into business value. + Proficient skill using common software for… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...audit planning process + Support the Director and VP of Technology Audit in delivery of… more
- Banc of California (San Diego County, CA)
- …including routine outbound phone calls and in person meetings. Regularly meets with internal business partners to communicate and review business results ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management...groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... broker dealer & financial industry to work within the Internal Audit Department. The Audit ...annual continuous monitoring / risk assessment process to identify business trends and changes in the business … more
- Entrust (Shakopee, MN)
- …that 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 plan, supervise and perform internal audits of Entrust's business entities in...required resources and skill sets and work with Entrust's VP of Internal Audit and… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Risk Management Coordination Team plays ... audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities.… more
- Tutor Perini (Sylmar, CA)
- …out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... integrity, teamwork, and a collaborative approach are fundamental to our business success. Extraordinary projects demand a strategic and intelligent approach, finely… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- Florida Atlantic University (Davie, FL)
- …the Office of Sponsored Programs (OSP). Working closely with the Associate Vice President , Executive Director, Associate Directors, and OSP staff, this ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... ledger account balances. + Assist in the preparation of account analyses for internal and external reporting purposes. + Analyze and explain fluctuations and trends… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Cybersecurity team. This position will function as the interface between the Vice President , Chief Information Security Officer (CISO) strategic and ... embraces the role of Thought Leader within the industry + Negotiate internal and external priorities, understanding interdependencies of business strategies and… more
- SMBC (Phoenix, AZ)
- …smarter banking translates to a richer life. **SUMMARY:** We're looking for a collaborative Vice President , IAM Governance Tech Lead to help with our enterprise ... nearly 40 countries and is committed to creating new business to better serve customers in the rapidly evolving...various reporting and alerts + Serve as liaison for internal and external audits, ensuring timely and accurate responses… more
