- Daiichi Sankyo, Inc. (Bernards, NJ)
- …senior management meetings on behalf of the Study Management Group Heads and/or Vice President , Clinical Development Operations.Contribute to and/or lead in the ... lessons learned are developed and shared.Support the Study Management Group Heads and Vice President of Clinical Operations and above in establishing and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President , you'll be at the forefront of Asset ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a crucial role in enhancing ... As an Audit Manager on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and execute the annual audit plan, manage … more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within ... the Global Internal Audit Workforce Management team responsible for designing, implementing, and...and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- Humana (Arlington, VA)
- …organization capabilities interrelate across the function or segment. The Director, IT Internal Audit reports to the Vice President , Internal ... The Director, IT Audit develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to… more
- Humana (Springfield, IL)
- …area - Chicago, IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice President , Internal Audit . ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. . Determine scope,… more
- Eversource Energy (East Berlin, CT)
- …levels of Eversource management\. **Essential Functions:** Under the guidance of the Manager\- Internal Audit or Vice President of Internal Audit ... the environmental audit plan that includes all aspects of internal audit work\. Responsibilities include planning, coordinating, and performing several… more
- Copeland (St. Louis, MO)
- …Director of Internal Audit . In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all ... aspects of the internal audit function. You will play a...aspects of the internal audit function. You will play a crucial role in...be provided for the ideal candidate.** As a Director, Internal Audit , you will: + Act as… more
- Athene (West Des Moines, IA)
- …basics to create an inclusive and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/SOX) is a ... & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team +… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration a… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, ... compliance with financial reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting and obtaining… more
- NBC Universal (Englewood Cliffs, NJ)
- …reporting phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along it highly successful growth trajectory, SFFedCU is seeking a Vice President , Enterprise Risk Management and Audit for our Golden Gate Branch in ... San Francisco. The Position The Vice President , Enterprise Risk Management (ERM) will...emerging risks that could impact the organization. Work with internal stakeholders to develop strategies to address these risks… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This Vice President / Audit Leader position will report to the Portfolio ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
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