- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford Health Care responsible for ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- Stanford Health Care (Palo Alto, CA)
- …Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President ( SVP ) - Chief Compliance and Privacy Officer in the Office of Compliance and ... compliance and privacy issues, responding to inquiries and complaints, conducting internal investigations, and enhancing operational controls to meet state and… more
- City National Bank (Los Angeles, CA)
- …relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. Build and sustain effective ... contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are compelling, concise, and graphical… more
- Valvoline Global (Lexington, KY)
- …the Vice President, Finance with various Americas' initiatives. This role will interact with the SVP and GM - Americas, various VP of Sales, VP of Supply Chain, VP ... control environment across North America operations, ensuring compliance with internal policies, ICFR, and external regulations. + Proactively identify financial… more
- Synchrony (Stamford, CT)
- …activities, and other key projects throughout the year. This role reports to the SVP , Internal Audit Professional Practices. **_Our Way of Working_** ... Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an… more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...manage and execute risk-based audit projects and testing, including clearly communicating and following… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: SVP , Marketing Enablement** **Your role:** The SVP of Marketing Enablement is ... maximum efficiency and impact. Drawing on their extensive marketing experience, the SVP will collaborate with the WMG Technology team to spearhead the development… more
- 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
- The Michaels Organization (Camden, NJ)
- …systems and processes that support efficiency, automation, and scalability. The SVP , Corporate Controller will have primary responsibility for ensuring tax ... Michaels' development and corporate entities, working in coordination with both internal resources and external advisors. This role requires a CPA-qualified finance… more
- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's ... + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to… more
- Somatus (Mclean, VA)
- …Somatus' accounting operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US GAAP, SOX ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance. + Develop and...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… 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
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, ... Chain (ISC) is the finance leader partnering with the SVP Integrated Supply Chain and the SVP ...Leader. + Logistics Finance + Ensure seamless/ transparent freight audit and pay. Ensure timely / accurate accruals of… 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
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and executing the...or more years of related work experience in an internal controls testing, internal audit ,… more
- Broadview FCU (Albany, NY)
- …and Board of Directors as needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external audit ) + Coordinate with ... technical skills. People skills are necessary to collaborate with internal business units and other areas within the CFO...management of the organization and will report to the SVP of Finance. Essential Job Functions/Responsibilities: + Ensure ALM… more
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