- Unknown (New York, NY)
- …stakeholders, and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel Percent Less than 10% Functions ... Vice President, Technology Audit , Internal Audit About...Specialties fixed income otc derivatives electronic trading retail wealth management inter-dealer broking trade processing swaps etfs swap execution… more
- Unknown (New York, NY)
- Vice President of Internal Audit About the Company Globally-recognized banking institution Industry Banking Type Privately Held About the Role The Company is ... seeking a Vice President for its Internal Audit team. The successful candidate will...with established standards. This role involves assessing governance, risk management , and internal control processes to identify… more
- Unknown (Tampa, FL)
- …equivalent postgraduate degree. A minimum of 7 years' of internal or external audit or risk management experience, with at least 5 years' in financial crimes ... Assistant Vice President, Internal Audit - Financial Crimes About...banking trust banking securities credit cards consumer finance asset management leasing financial technology wholesale banking information technology digital… more
- Unknown (Tri Cities, WA)
- Vice President of Internal Audit About the Company Leading financial union Industry Financial Services Type Privately Held Founded 1953 Employees 501-1000 ... Company is in need of a Vice President of Internal Audit to oversee and direct all...guidance to the Board of Directors, Supervisory Committee, and Management on policies, procedures, internal controls, and… more
- Unknown (New York, NY)
- Vice President of Internal Audit About the Company Premier independent investment bank Industry Investment Banking Type Privately Held About the Role The Company ... is seeking a Vice President of Internal Audit to join their team. The... plan, leading and executing all phases of an audit , and establishing strong working relationships with management… more
- Unknown (El Monte, CA)
- … universe, monitoring the implementation of the work plan, and partnering with the internal audit management team to identify opportunities for the use ... also include the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit … more
- Unknown (New York, NY)
- …and enhancing the audit strategy, ensuring its execution, and supervising the audit of business activities, risk management , and management ... functions. This role is pivotal in contributing to the company's strong internal audit functions, consistent with regulatory expectations, and in challenging and… more
- Unknown (San Jose, CA)
- …to have a strong background in relationship management with global business counterparts, consultancies, and external audit firms. Applicants for the Head ... the Role The Company is seeking a Head of Audit to lead the establishment and management ...role requires a high level of experience in change management , global business implementations, and the ability… more
- Unknown (El Monte, CA)
- …the audit universe, optimizing audit processes, and partnering with the internal audit management team to identify opportunities for data analytics ... functions is required. The role demands extensive knowledge of risk-based audit methodologies, project management , and excellent communication skills. The… more
- Unknown (San Jose, CA)
- …to have a proactive approach to relationship management with global business counterparts, consultancies, and external audit firms. Applicants for the Head ... audit function build-out and a focus on global business units. The successful candidate will be responsible for...role requires a high level of experience in change management , global business implementations, and the ability… more
- Unknown (New York, NY)
- …The VP will also be expected to partner with stakeholders across technology, risk management , and internal audit to drive continuous improvement in IT ... Vice President, Technology Audit About the Company Internationally recognized banking &...scale, with a specific emphasis on incident and crisis management , business continuity, disaster recovery, and datacenter… more
- Unknown (Chicago, IL)
- …least 10 years' of experience in internal controls, enterprise risk, or audit within asset management or financial services. A deep understanding of ... Vice President, Enterprise Risk & Internal Controls About the Company Investment management... Consulting & Professional Services Finance Other Investment Firms Business Classifications B2B About the Role The Company is… more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... cards capital markets equity and fixed income research consumer lending cash management and transaction services Business Classifications B2B B2C About the… more
- Unknown (New York, NY)
- …cyber privacy information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The ... Senior Vice President of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200… more
- Unknown (New York, NY)
- …into strategic planning and decision-making. Your role will include leading the risk management team, coordinating with internal audit , compliance, and ... ideal candidate will hold a Bachelor's degree in finance, business administration, risk management or a related...or a related risk discipline (eg, operational risk, compliance, audit ) within a complex, regulated environment. You must possess… more
- Unknown (New York, NY)
- …insights collaboration solutions entity management board portal solutions grc esg compliance audit and risk risk erm and a Business Classifications SAAS B2B ... Kingdom Collaboration Data Center Information Technology Mobile SaaS Security iOS Business Intelligence Compliance Meeting Software Messaging Risk Management … more
- Unknown (Portales, NM)
- …Vice President of Business Affairs to oversee the strategic and day-to-day management of the campus's business operations. The successful candidate will be ... responsible for a wide range of functions, including the business office, budget, purchasing, risk management , physical...be expected to ensure compliance with financial regulations, and internal and external audit requirements, and to… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Associate Vice President, Third Party Risk Management Reporting Specialist About the Company Expanding financial...overall TPRM reporting package, working with TPRM leadership and business unit leadership to monitor third-party risk, and producing… more
- Unknown (New York, NY)
- …role demands a proactive approach to responding to internal and external audit inquiries related to project management activities. Travel Percent Less than ... Head of Enterprise Risk Project Management About the Company Prominent financial institution Industry...that have a significant impact across various departments and business lines. The successful candidate will be tasked with… more
- Unknown (New York, NY)
- …in accounting, finance, or a related field, and a strong understanding of audit techniques, internal controls, and workpaper standards. A strong working ... will be responsible for directing and supervising the full audit process, from planning to reporting, and managing ...as well as effectively communicate with stakeholders and senior management . The Head of Accounting will also be involved… more
