- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Senior Vice President, Operational Security & Recovery ( SVP , OPSEC) provides strategic leadership for the credit union's operational security program. This role ... and results are well documented, maintained as current, and available for audit or examination. Participate in monthly audits and annual regulatory examinations and… more
- EchoStar (Englewood, CO)
- …and Board on tax implications tied to growth, capital strategy, and M&A. The SVP operates at a highly strategic level, partnering closely with the CFO, executive ... Lead tax strategy for mergers, acquisitions, divestitures, joint ventures, and internal reorganizations. + Partner with Corporate Development, Legal, Finance, and… more
- Banc of California (Santa Ana, CA)
- …requirements + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... development of business continuity programs and the execution of internal control assessments in the areas of: + IT...BRING** + 8 - 12 year(s) experience with IT audit or cybersecurity + 3+ year(s) experience with business… more
- Citigroup (Queens, NY)
- …reporting requirements pertaining to Risk Management, Regulatory Compliance, and Internal Audit functions. + **Custodian Interaction:** Facilitate daily ... teamwork. The role requires the ability to partner effectively across various internal teams to proactively identify solutions to complex business inquiries, ensure… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... and Other FRS Groups (Administrative Committee (Fiduciary Committee), People Committee, Committee on Investment Performance, Subcommittee on Human Resources, Board of Governors and Reserve Bank Operations and Payments Systems, Payroll Group Leadership) +… more
- Bank OZK (Little Rock, AR)
- …Ability to interact and communicate effectively with all levels of management, internal or external partners and vendors. + Ability to demonstrate effective ... + 7+ years of experience in risk management, data management, compliance, audit , or related, required. Experience in information technology or data environments… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …) or Vice President (VP) and serves as a conduit between the department SVP /VP and key internal stakeholders throughout WMATA. The incumbent acts autonomously to ... departments, serving as a central point of contact for internal and external stakeholders. The ideal candidate is organized,...communication with (from) senior staff, project teams, and the SVP /VP. Duties include, but are not limited to, managing… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- Carter's/OshKosh (Atlanta, GA)
- …Finance and Supply Chain organization. + Partner with key subject matter experts in Internal Audit and Legal, Corporate Tax and other key business functions to ... a hands-on contributor and team leader, acting as the SVP , Finance's right hand in shaping quarterly financial narratives...and long-term commercial success. This role reports to the SVP , Finance and is based in our Buckhead office… more
- Zurich NA (Schaumburg, IL)
- …industry events. + Active collaboration, coordination, and communication with key internal key stakeholders, including, but not limited to: Technical Underwriting, ... Risk Engineering, Claims and Premium Audit . This Head of Construction Professional Liability Underwriting leadership...role may be filled at either the VP or SVP level. The final level will be determined by… more
- Marriott (Bethesda, MD)
- …inform and validate the overarching MAR **RIOTT MEDIA** strategy set by the SVP , Personalization, ensuring it reflects the latest market trends, meets advertiser and ... **CORE WORK ACTIVITIES** **Leadership Activities** + Partnering closely with the SVP , Personalization and VP of Sales, support the development and implementation… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** Reporting to the SVP of Global Regulatory Affairs, Patient Safety and Quality, the VP of R&D ... R&D operations and prepare for regulatory agency inspections and internal audits around the world + Oversee the management...procedures + Collaborate with key stakeholders for R&D quality audit programs to develop audit strategy in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee ... the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct technical research… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …within the collections department. This role oversees the execution of internal audits, evaluates call quality, investigates and resolves member complaints, and ... processes and performance. By monitoring adherence to regulatory requirements, internal policies, and customer service standards, the specialist helps mitigate… more
- Eaton Corporation (Pinehurst, NC)
- …the Golf Pride President and functionally (dotted line) to the Eaton Industrial Sector SVP of Finance. The role is based at Golf Pride's Global Innovation Center ... the business. You will be primarily responsible for the internal financial planning process. You will be the primary...role, you also report functionally (dotted line) to the SVP of Finance for the Industrial Sector. You are… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and is instrumental in maintaining accurate financial records and controls, audit and regulatory requirements, budgeting and asset liability support, and ... to strategic financial decision-making. The Controller will partner closely with the SVP of Financial Operations and executive leadership to maintain sound financial… more
- M. C. Dean (Vienna, VA)
- …with Senior Leaders: Relationship development and nurture of a broad range of personalities, SVP , VPs, and many Directors. + Work with all hiring managers to ensure ... airport projects). + Maintain strong cross-functional relationships with the SBU SVP , Vice Presidents, Engineering Leaders, Project Leaders, Field HR, Project… more
- Integra Partners (Troy, MI)
- …for driving strategy, ensuring quality and inter-rater reliability, overseeing audit readiness, and chairing Integra's Utilization Management Committee and ... policy, cross-functional collaboration, and representing Integra's clinical position to internal and external stakeholders. The Senior Utilization Review Medical… more
- BJs Wholesale Club (Marlborough, MA)
- …projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and tasks, ... the finance organization including exposure to the VP, Financial Accounting and SVP , Chief Accounting Officer. This role will also work cross-functionally with other… more
- Book of the Month (New York, NY)
- We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting, ... scale the function efficiently. This role reports to the SVP of Finance and Corporate Development and will manage...treasury impact. + Own tax compliance in partnership with internal team and external tax advisors (federal, state, and… more
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