- Unknown (Los Angeles, CA)
- Managing Director, IT Internal Audit About the Company Top-tier banking organization Industry Banking Type Privately Held About the Role The Company is seeking a ... Senior Director for its IT Internal Audit department. The successful candidate will...and manage complex projects. Hiring Manager Title SVP Travel Percent Less than 10% Functions Finance Information Technology… more
- Unknown (El Monte, CA)
- …administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP , Chief Audit Executive ... coordinating work planning activities, and expanding the use of technology and data analytics in the audit ...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- … audit universe, optimizing audit processes, and partnering with the internal audit management team to identify opportunities for data analytics and ... coordinating work planning activities, and expanding the use of technology and data analytics in the audit ...on critical bank committees and projects. Hiring Manager Title SVP , Chief Audit Executive Travel Percent Less… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …The SVP , OPSEC also has knowledge of data security, technology infrastructure environments, corporate insurance, and risk management. The following are also ... The Senior Vice President, Operational Security & Recovery ( SVP , OPSEC) provides strategic leadership for the credit union's operational security program. This role… 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 ... all aspects of information security programs/projects, information security & technology risk assessments, vendor security reviews, and information security… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... specialize in areas of asset management, health and welfare, information technology , plan administration, finance and accounting, legal and compliance, and… more
- Bank OZK (Little Rock, AR)
- …required. + 7+ years of experience in risk management, data management, compliance, audit , or related, required. Experience in information technology or data ... Ability to interact and communicate effectively with all levels of management, internal or external partners and vendors. + Ability to demonstrate effective… 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 operationalized across the company. If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk… 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 ... dual function as a hands-on contributor and team leader, acting as the SVP , Finance's right hand in shaping quarterly financial narratives and performance reporting… 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 ... team for this new business spanning core functions including advertising technology , advertising operations, and campaign performance measurement and reporting. You… 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
- 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
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information security requirements and ensures their integration into information technology component products and information systems through purposeful security… 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, ... will have a strong focus on automation and leveraging technology to scale the function efficiently. This role reports...scale the function efficiently. This role reports to the SVP of Finance and Corporate Development and will manage… more
- Carle Health (Urbana, IL)
- Overview The Vice President of Information Security/CISO reports directly to the SVP , Chief Risk Officer and will oversee the enterprise-wide security program. The ... board members. + Collaborates with senior management and key business stakeholders ( audit & risk, legal, compliance, operations, IT) to align initiatives and… more
- Fresenius Medical Center (Concord, CA)
- …research and development towards innovative products and identifying new technology platforms. Applies in-depth understanding to lead multicultural cross-functional ... local and national laws, and regulations; establishes and maintains effective internal systems and controls to promote compliance. + Carries out supervisory… more
- First National Bank of Omaha (Omaha, NE)
- …risk committees, and planning sessions. + Build trusted relationships with legal, audit , finance, enterprise risk, technology , and front-office leadership. + ... significant executive visibility across the enterprise. The position reports directly to the SVP of Banking Risk, Operations and Data and has exposure to Banking… more
- United Therapeutics (Research Triangle Park, NC)
- …packaging and labeling + Host Health Authority inspections and ensure overall audit readiness + Lead technology transfer projects; initiate special projects ... GMP requirements and timely disposition of products. This position reports to the SVP , Quality Operations. Responsible for med- to long-term goals and objectives for… more
