- Oregon State University (Corvallis, OR)
- …technologies. + Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer , Internal Audit and Risk Management, Department of Research ... VP of Budget and Finance and Deputy Chief Financial Officer is seeking an Assistant Vice President/Controller. This is...financial policies to ensure compliance with laws, regulations, and audit requirements. + Coordinate and support internal … more
- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... Board of Directors and administratively to the Chief Financial Officer , the role will be responsible for developing and...in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee**...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value… more
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer ) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... or transactions. Role Details As a/an AFC & Compliance officer , you will (be): Acting as AFC advisor for...and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and risk management… more
- Development Capital Networks (Oklahoma City, OK)
- Join Us as Chief Financial Officer (CFO) We're seeking a strategic, hands-on financial leader to oversee a multi-entity, multi-fund organization managing federally ... in a supportive, results-focused environment. Position Summary The Chief Financial Officer (CFO) provides strategic and operational leadership for core financial… more
- Banc of California (Durham, NC)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second in command for Business ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …. **This role in summary** The Director, Deputy Chief Information Security Officer is a critical senior member of the Global Cybersecurity team. This ... function as the interface between the Vice President, Chief Information Security Officer (CISO) strategic and process-based activities and the work of the Security… more
- Plante Moran (Southfield, MI)
- …goals. Join us. Plante Moran is seeking a strategic and hands-on Chief Financial Officer (CFO) to lead our financial operations and help shape the future of our ... accounting and finance operations, ensuring accuracy, compliance, and strong internal controls. Deliver timely, insightful financial analysis to support strategic… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... benefits to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role in strengthening the Compliance function's… more
- Minnesota Cannabis Services (Edina, MN)
- …management. Automated financial reporting with real-time data visibility. Scalable internal controls framework meeting external audit standards. Board-ready ... base + comprehensive benefits and paid time off Reports to: Chief Executive Officer and Executive Leadership Team About the Company We are a fast-growing corporate… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...others is highly valued. + Regulatory Agency as Compliance Officer preferred. + Strong written and verbal communication skills.Regulatory… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional Practice of … more
- Stanford Health Care (Palo Alto, CA)
- …Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the Office of Compliance and Privacy, the Executive Director - Compliance ... compliance and privacy issues, responding to inquiries and complaints, conducting internal investigations, and enhancing operational controls to meet state and… more
- Stanford Health Care (Palo Alto, CA)
- …leadership team and reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of the Stanford Health ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- Home Depot (Atlanta, GA)
- …The Home Depot, including Corporate Security Analysts and Investigative Specialists, Internal Audit , Legal, Compliance, Asset Protection, Cybersecurity, Finance, ... financial investigative experience. Training or demonstrated experience in statistical analysis, internal audit , quantitative analysis, and data mining for fraud… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …+ Work closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of ... excellence. **Job Description** + Reporting to the JPL Ethics Officer and as part of the Ethics Office team,...more of the following areas: human resources, personnel security, internal audit , acquisition, or other compliance-oriented field.… more
- Minnesota Cannabis Services (Edina, MN)
- …base salary + comprehensive benefits and paid time off Reports to: Chief Operating Officer and Executive Leadership Team About the Company We are a rapidly scaling ... and store-level execution. 8. Technology & Systems Collaboration Partner with internal software developers to enhance proprietary technology platforms for retail… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …responsibilities include investigating and reporting on confidential information pertaining to internal and external audit findings, solicitation of support ... must obtain Washington Metropolitan Area Transit Authority (WMATA) Contracting Officer ?s Technical Representative (COTR) Certificate within 60 days of employment.… more
