- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related markets,… more
- RWJBarnabas Health (West Orange, NJ)
- Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding & Regulatory ComplianceReq #:0000206243 Category:Professional / Management ... the candidate's educational background, skills and professional experience. Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding &… more
- AON (Dallas, TX)
- …the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + ... office. What the day will look like As an Assistant Vice President, you are the Lead...Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... after their effective date of hire . JOB TITLE: Assistant Vice President Deputy Project Executive AGENCY:...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President, you will play a pivotal role in ensuring ... beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program risks affecting… more
- Vail Resorts (Broomfield, CO)
- …Finance Team is committed to Building Leaders and Driving Value. The **VP Accounting, Assistant Controller** is a critical role for the Vail Resorts Finance Team and ... ("SEC") reporting under US GAAP, technical accounting (US GAAP/IFRS) and internal controls over financial reporting, revenue accounting, general ledger accounting,… more
- MUFG (San Francisco, CA)
- …Manager, this role is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller and Tax Services ... and its utilization by the CAA department and various internal and external partners. The role also works with...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at… more
- Wells Fargo (Charlotte, NC)
- …and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to ... Screening Requirements, including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CRF 240.17f-2 of the… more
- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... commitments, including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following:… more
- MUFG (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to: +… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of… more
- MUFG (Tampa, FL)
- …years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - ... Subject matter expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio,… more
- Unity Technologies (San Francisco, CA)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... **San Francisco, CA, USA** ** Vice President, Corporate Legal** Location San Francisco, CA,...and preparing materials for Board/Committee meetings. + Act as Assistant Corporate Secretary for the Company. + Advise on… more
- PVH Corp. (New York, NY)
- …goals of the PVH+ Plan, our multiyear strategy. **Position Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive ... Vice President, General Counsel & Secretary. This role is...communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel… more
- PRIDE Industries (Roseville, CA)
- …items. Writes, researches, and reviews a wide range of material such and internal and external correspondence, meeting agendas, audit documentation and financial ... and direct reports. 6. * Manages a heavy volume of meetings with internal and external clients, senior executives, and Vice Presidents. Assumes initiative… more
- Stanford University (Stanford, CA)
- Assistant Dean of Students, Office of Community Standards ** Vice Provost for Student Affairs, Stanford, California, United States** Student Services Post Date ... Jun 18, 2025 Requisition # 106691 **Business Title: Assistant Dean of Students, Office of Community Standards** **Unit:Office of Community Standards** **Position… more
- Fortrex (Atlanta, GA)
- …company policies regarding authorities to execute transactions. + Develop and enforce internal control and audit program. + Manage the financial statement ... ** Assistant Controller** **Department:** Accounting **Job Status** : Full...: Full Time **FLSA Status:** Salary Exempt **Reports To:** Vice President, Controller **Work Schedule:** Monday - Friday, as… more
- MTA (Jamaica, NY)
- …Project Manager AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR REPORTS TO: Assistant Vice President Deputy Project Executive WORK LOCATION: 144-41 ... Assistant Project Manager (LIRR) Job ID: 10804 Business...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Stanford University (Stanford, CA)
- Assistant Director of Undergraduate Degree Progress and Curriculum Management **School of Engineering, Stanford, California, United States** **New** Student Services ... and course scheduling point person. CEE is seeking an ** Assistant Director of Undergraduate Degree Progress and Curriculum Management**...in the Major, and other programs managed by the Vice Provost for Undergraduate Education. + Co-editor of CEE… more