- JPMorgan Chase (Plano, TX)
- …controls by considering business and technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in audit ... with team members. As a Senior Auditor, in our Internal Audit group, you will plan and...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... identify enhancement opportunities related to various audit methodology topics + Management of Internal ...audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- USAA (Charlotte, NC)
- …business environment. + Reviews and directs the development of internal audit Staff Agency testing program and methodology , assures that professional ... addressing current gaps in skills. + Assists the Senior Vice President of Audit Services...Agencies testing program, to include developing and updating the internal audit validation testing methodology ,… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... to join a dynamic and growing team as an Audit VP to focus on managing and...management and governance. This is a Vice President level position within Business Audit , which… more
- Morgan Stanley (Baltimore, MD)
- …status, genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Vice President - Third Party ... provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is a Vice President level position withinBusiness Audit… more
- American Express (New York, NY)
- …manages audit methodology , quality assurance, regulatory relations, and reporting. The Vice President , Technology Audit Leader will lead a team of ... Amex and let's lead the way together. **Description** The Internal Audit Group (IAG) is a worldwide...IAG's audits of business processes across the enterprise. This Vice President is responsible for developing and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP , Internal Audit conducts risk assessments, monitors how the business is being governed and internal ... DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America,...brought with us the proven Envista Business System (EBS) methodology , an experienced leadership team, and a strong culture… more
- HCA Healthcare (Nashville, TN)
- …with purpose and integrity. We care like family! Jump-start your career as a Vice President of Coding and Abstracting Quality today with Parallon. **Benefits** ... vary by location._** Come join our team as a Vice President of Coding and Abstracting. We...and development of coding and abstraction education, driven by internal and external audit findings **What you… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- Qualcomm (San Diego, CA)
- …Operations Group, Operations Group > Quality **General Summary:** Reporting to a Qualcomm Senior Vice President this Vice President , Quality and ... and audit all quality activities to ensure compliance with internal , agreed upon customer's specific requirements and corporate policies. + Develop training… more
- Morgan Stanley (Baltimore, MD)
- …to resolve. . Represent the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies as required. *Experience ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Model Risk* **Title:** * Vice President , Model Risk (Risk Management)* **Location:**… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... in risk management and control functions (in-business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi Businesses and Functions,… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... on control assessment scope and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area + Support… more
- Qualcomm (San Diego, CA)
- …other internal investigative teams (such as employee relations, security, and internal audit ). + Building local compliance capacity by providing legal advice ... and compliance. + Providing sound legal advice and guidance to senior management, the Audit Committee, and various business units on a wide range of legal matters… more
- MUFG (Irving, TX)
- …Contribute to training, guidance and direction on the implementation of the methodology . * Liaise with regional and local compliance officers on risk ... mitigating action plans. * Liaise and coordinate with Testing, Audit , Training, and Issues Management, among others. * Respond...related fields is preferred * 4+ plus years of internal or industry experience in financial crimes, compliance, risk… more
- MUFG (Tempe, AZ)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit + Lead in the execution of a coordinated, consistent ... + Play a key role in the development and enhancements to testing methodology , standards and procedures, Annual Test Plan, and testing tools. + Support general… more
- Lowe's (Mooresville, NC)
- …of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the ... be responsible for training less experienced auditors in the audit methodology and actively participating in departmental...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Vice President , Quality & Controls Assurance reports to compliance leadership, and strategically and operationally ... departments. The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance;… more
- IAP Worldwide Services, Inc (Cape Canaveral, FL)
- As the Vice President of Accounting , you will be responsible for overseeing the financial operations of the organization, ensuring accurate financial reporting, ... implementing and maintaining effective internal controls, and working with the CFO to provide...of financial data on operations + Create a reporting methodology that supports a reliable cash flow projection process;… more