- Unknown (Tampa, FL)
- …sanctions, and experience working with financial industry regulators. Proficiency in the internal audit process, technology , and excellent communication and ... Assistant Vice President, Internal Audit - Financial Crimes About...securities credit cards consumer finance asset management leasing financial technology wholesale banking information technology digital banking… more
- Unknown (Pasadena, CA)
- …Institute Compliance and Chief Compliance Officer to lead and oversee the internal audit , compliance, and enterprise risk management functions. The successful ... Associate Vice President of Audit Services & Institute Compliance & Chief Compliance...Compliance & Chief Compliance Officer About the Company Well-known technology & research institution Industry Research Type Privately Held… more
- Unknown (Washington, DC)
- …Outsourcing Artificial Intelligence Business Services Digital Intelligence Digital Technology EXL EXL Service Management Consulting Operations Management Information ... Technology & Services Specialties operations management decision analytics ...utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… 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 (Lexington, NC)
- …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
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance/Risk/ Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay Range ... Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE/RISK/ INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal and… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within ... reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust … more
- Manulife (Boston, MA)
- …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...to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit … more
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