- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President , Internal Audit and Controls has overall responsibility ... for the Internal Audit and Controls functions. This position reports to the... Audit Committee and administratively to the Senior Vice President , Chief Financial Officer. The position… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… 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...can either relocate or work virtually.** **At the Director, Internal Audit , you will:** + Act as… 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)
- …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: + Contribute to the development of business unit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing ... and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity, and… 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 ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope,… more
- Comcast (Philadelphia, PA)
- …as well as driving synergies for data and reports. Key Reporting Relationship: Senior Vice President , Internal Audit , Data **Job Description** Core ... Solutions FinOps Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses and… more
- City of New York (New York, NY)
- …report to the Vice President of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Administrative ... - Conduct special assignments or tasks, as requested by the Vice President of Internal Audit and Assessment. NOTE: Due to the existence of a civil… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the Board of ... and Analysis team, you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit Committee. Your duties will include… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual audit plan, manage audit… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related markets,… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage … more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... degree (or relevant financial services experience) required + Experience with internal audit methodology and applying concepts in audit delivery and… more
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