- 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...to support corporate change management strategies in order to lead and manage change within the work program +… 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)
- …Finance (QFA) Position Title Administrator 1-Bud/Resrce Pln Job Title Assistant Vice President /Controller Appointment Type Professional Faculty Job Location ... and Deputy Chief Financial Officer is seeking an Assistant Vice President /Controller. This is a full-time 1.00...the Budget and Planning Office, Treasurer, Chief Procurement Officer, Internal Audit and Risk Management, Department of… 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 ... strategic support role for the Development Department, ensuring that internal systems, tools, and processes empower fundraising teams to work efficiently,… 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_ ... required resources and skill sets and work with Entrust's VP of Internal Audit and...Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent will be responsible for supporting and leading… more
- Integra LifeSciences (Princeton, NJ)
- …US-Primary point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM ... support - primary point of contact for Accounting / Internal Audit / Tax / AR /...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… 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 ... structures, and treasury systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. Develop treasury policies and… 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 ... + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance teams to ensure development practices meet...internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software… more
- HSBC (Buffalo, NY)
- …a complex global environment + Experience of working with Operational Risk, Internal and External Audit + Excellent business writing, communication, presentation ... VP , Strategic Risk Steward Brand: HSBC Area of...working effectively + Support in providing insights from the internal and external environment on the risk and control… 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 ... and regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Lead and participate in comprehensive credit reviews across a diverse range of… more
- Valvoline Global (Lexington, KY)
- …creation across a complex, matrixed organization. This position also supports the Vice President , Finance with various Americas' initiatives. This role will ... began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our...and forecasting processes for North America and support the Vice President for the Total Americas, synthesizing… more
- Stony Brook University (Stony Brook, NY)
- …Compliance Governance Committee reporting jointly to the SBUH CEO and the Vice President for Research and Innovation, providing executive-level oversight and ... Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders...process and policy information. + **Governance and Oversight:** + Lead the DUA Working Group. Serve as a key… more
- SMBC (Phoenix, AZ)
- …where smarter banking translates to a richer life. **SUMMARY:** We're looking for a collaborative Vice President , IAM Governance Tech Lead to help with our ... access reviews and various reporting and alerts + Serve as liaison for internal and external audits, ensuring timely and accurate responses and driving remediation… more
- Integra LifeSciences (Mansfield, MA)
- …works with complaint handling, and CAPA Investigations. + Organizes and manages the plant internal audit system as the site Internal Audit ... the Quality management System, ensuring compliance with regulations and internal site and global procedures. Identifies gaps in the...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… 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 ... the role of Thought Leader within the industry + Negotiate internal and external priorities, understanding interdependencies of business strategies and plans… more
- DATAPATH INC (Duluth, GA)
- …team in Duluth, Georgia or Tyson's Corner, VA. This position will report to the VP of Finance. In this position you will be responsible for the overall accounting, ... transaction-processing operations, and policies and procedures. Assist with the annual audit and the tax preparation processes Allocate partnership income and… more
- BXP (Boston, MA)
- …including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review ... Perform day to day requests and special projects as directed by the VP , Regional Controller, Senior Managers, Managers, and Senior Accountants. + Perform other… more
- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... **Posting Title:** Quality Manager - Special Systems **Reports To:** VP , Special Systems **Location:** San Jose, California **Salary Range:** $140,000 to $180,000… more
- Warren Equipment Company (Midland, TX)
- …Warren CAT is seeking an experienced and detail-oriented Accounts Payable Supervisor to lead our Accounts Payable team. This position plays a key role in ensuring ... and department performance. + Provide quarterly updates to the VP of Finance on AP goals which will also...System), and Unit4 Accounting. + Assist in the annual audit process. + Work within approved budget; Develop and… more
