- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford...of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks… more
- Stanford Health Care (Palo Alto, CA)
- …Committees, including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance, and Enterprise Risk (ACER) Committees of the ... 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… more
- Valvoline Global (Lexington, KY)
- …to senior leaders, ensuring the business meets financial targets while advancing enterprise -wide priorities. This individual operates with a high degree of autonomy ... 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… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …business continuity and disaster recovery planning principals at all levels of the enterprise . The SVP , OPSEC also has knowledge of data security, technology ... The Senior Vice President, Operational Security & Recovery ( SVP , OPSEC) provides strategic leadership for the credit union's operational security program. This role… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... a firm grasp on operating systems, cloud technologies, hands on experience managing large enterprise security Infrastructure, then Citi is a place for you to be, as… 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 ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… 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_** ... The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing… more
- Enterprise Bank & Trust (Olathe, KS)
- ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... close collaboration with Relationship Managers, the SBA Division, and internal departments to ensure complete, accurate, and timely filings....Track problem SBA loans. + Prepare reports for the SVP of RMG, Problem Loan Committee (PLC), and senior… more
- PVH Corp. (Bridgewater, NJ)
- …across the enterprise . + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk ... global cybersecurity compliance and risk management strategy. Reporting to the SVP , Information Security (CISO), this individual will lead a cross-functional team… more
- Huron Consulting Group (Van Buren, AR)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance with ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- Walmart (Bentonville, AR)
- …and Finance Transformation Strategy & Operations** As a key partner to the SVP , Finance Transformation and Services for Walmart, this role is integral to shaping ... Collaborates with Communications to build and execute comprehensive communication strategy ( internal and external) to improve effectiveness and engagement. + Serves… more
- Kemper (Chicago, IL)
- …balance sheets + Provide company-wide SOX guidance and best practices + Coordinate annual audit of internal controls with management and internal and ... President and P&C Assistant Controller serves as a pivotal enterprise -wide leader and directs a core component of the...Kemper's VP, P&C Controller and closely collaborates with the SVP , P&C Business Segment CFO. This role provides oversight… more
- WMCHealth (Valhalla, NY)
- …$193,615-$245,086 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30909) Internal Applicant link Job Details: Job Summary: The ... DEA, FDA, and Board of Pharmacy regulations. The Director serves as the enterprise expert on medication safety, adverse drug event prevention, and best practice… more
- Carle Health (Urbana, IL)
- …to the SVP , Chief Risk Officer and will oversee the enterprise -wide security program. The security program includes Governance, Risk and Compliance ("GRC"), ... Responsibilities + Develops, implements and monitors a strategic, comprehensive enterprise information security risk management program using a risk-based approach.… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- Novant Health (Charlotte, NC)
- …(RPA), and AI to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard revenue integrity.Financial ... leads the liaisons team for clinical institutes, regional leadership, and enterprise support functions to ensure a collaborative, financially optimized, and… more
- WMCHealth (Valhalla, NY)
- …$193,615-$245,086 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30908) Internal Applicant link Job Details: Job Summary: The ... that drives operational, financial, and clinical performance across the pharmacy enterprise . This role transforms data into actionable insights to support strategic… more
- Entergy (Hammond, LA)
- …between several related departments including Supply Chain, Accounting, Tax, Treasury, Internal and External Audit , Human Resources, Information Technology and ... metrics which are reported monthly to the VP of Shared Services and SVP of Technology and Business Services. + Ensure continued delivery of critical services… more
