- Vaco by Highspring (Fort Mill, SC)
- … internal controls supporting cash, asset, and reserve processes Partner with Internal Audit , Compliance, and Risk on audits, exams, and regulatory inquiries ... description below. Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation.… more
- United Nations Federal Credit Union (Queens, NY)
- …high operational standards, regulatory compliance, sound risk management, and successful audit outcomes. Support preparation for internal audits, internal ... and resilience are tightly aligned with the desired members and internal stakeholders' experience. Ensure that payment services operate reliably, new capabilities… more
- Manulife Financial (Boston, MA)
- …advanced certifications (CPA, CIA, CISA, CA) are a plus. Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and...feedback to staff, enhancing their development and performance. Leverage technology and data analytics to boost audit … more
- Wentworth Institute of Technology (Boston, MA)
- …(CFO), the Assistant Vice President of Financial Planning & Analysis ( AVP ) is a proactive, collaborative, data-informed professional with a problem-solving mindset. ... The AVP will leverage WIT's recent implementation of Workday Financial...Controller to ensure that accounting standard operating procedures and internal controls (SOPIC) are supporting ongoing budgeting reporting &… more
- Stanford University (Redwood City, CA)
- …and advances at the intersection of biology and biomedicine, information sciences and technology , reimagine cancer research and care, forge new frontiers in AI and ... Medical Center Development, this newly created role of Assistant Vice President ( AVP ), Principal Gifts offers an exciting and unique opportunity in academic medical… more
- PenFed Credit Union (Mclean, VA)
- …focus on consumer banking is required. Proven experience engaging with regulators, internal audit , and risk management committees. Ability to think strategically ... at our Tysons, Virginia location. This leader will report to the AVP of Enterprise Risk Management, responsible for enhancing and monitoring enterprise data… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP , Technology & Cyber Security, Internal Audit ... Audit Department. This role will report directly to the Head of Technology Audit , Internal Audit . This role offers the opportunity to deliver … more
- MetLife (New York, NY)
- …and manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic ... talent to continually transform and innovate. The Role: The AVP , Control Functions Technology role is responsible...in one of the following technology verticals: Internal Audit Technology , Compliance … more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP , PayPal Savings Technology Lead is responsible for providing technical expertise and process execution to ... design/architecture, build, testing, QA, and Production deployment. + Manage technology relationship with PayPal and internal cross-functional business… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as an AVP Pharmacy Strategic Partnerships? At HealthTrust, you come first. HCA Healthcare has committed up ... you have the opportunity to make a difference. We are looking for a dedicated AVP Pharmacy Strategic Partnerships like you to be a part of our team. **Job Summary… more
- HSBC (New York, NY)
- …Operations, Technology , other Risk partners and other functional areas, such as Internal Audit , to collaborate on compliance solutions and manage risk issues ... Assistant Vice President ( AVP ) in Markets & Securities Services (MSS) Compliance...this role involves interaction with both regulators and key internal stakeholders across the three lines of defense; therefore,… more
- Henry Ford Health System (Detroit, MI)
- The Associate Vice President ( AVP ), Reimbursement & Net Revenue Optimization provides strategic leadership and oversight of reimbursement and net revenue functions ... lead a systemwide transformation of Reimbursement and Net Revenue operations. The AVP will redesign team structures, improve upstream processes in collaboration with… more
- MUFG (Jersey City, NJ)
- …Americas EIS Services team is seeking an Security Awareness & Governance Reporting AVP to lead security awareness initiatives and executive reporting. This role will ... strong stakeholder engagement and the ability to communicate clearly with global technology teams. The ideal candidate is analytical, detail-oriented, and adept at… more
- USAA (San Antonio, TX)
- …the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... part of what truly makes us special and impactful. **The Opportunity** The ** AVP , Head of Information Security Protection** function requires a robust blend of… more
- MUFG (Tampa, FL)
- …and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of ... recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and… more
- Citigroup (Charlotte, NC)
- …audit processes improvements, including the development of automated routines. + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills. + Subject matter expertise regarding audit technology 's application. + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (Getzville, NY)
- …Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven ... Operations. It will provide opportunities to support the delivery of the technology and data strategy to ensure complete, accurate and timely metrics availability… more
- MUFG (Jersey City, NJ)
- …to gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed, ... which the first line of defense is aligned with internal and external control standards, as well as regulatory...and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and… more
- Bank OZK (Little Rock, AR)
- …with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Bank OZK (Adairsville, GA)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
