- Cathay Bank - Headquarters (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP , IT Audit Manager, the AVP, IT Internal Audit Supervisor ... (IS) and integrated audits from inception to completion. The AVP, IT Internal Audit Supervisor is responsible for leading and executing audits (ie, plans,… more
- Cathay Bank - Headquarters (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP , Internal Audit Manager, the AVP, Internal Audit ... with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, and… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology, Internal Audit to ... take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit .… more
- Encova Insurance (Columbus, OH)
- …JOB OBJECTIVE: The Intern, Internal Audit will report to the Assistant Vice President , Internal Audit but may receive day-to-day direction from ... Encova Insurance will have a need for an Intern, Internal Audit for our Columbus, Ohio corporate office location. This is a full-time summer internship for… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and manages all ... and ISO 13485 and all other applicable global regulatory requirements. The Global Vice President QARA Compliance is responsible for executing a global compliance… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President , Global Risk Assurance Practice leader to build, lead, and expand RGP's global risk and ... solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- HSBC (Buffalo, NY)
- Vice President , Strategic Risk Steward Brand: HSBC Area of Interest: Risk and Compliance Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 3 Dec ... a complex global environment + Experience of working with Operational Risk, Internal and External Audit + Excellent business writing, communication, presentation… more
- Stanford Health Care (Palo Alto, CA)
- …member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and works closely with ... and monitor the operating budget for the departments reporting to the Senior Vice President and Controller which include Accounting, Revenue and Reimbursement,… more
- SMBC (Jersey City, NJ)
- …certification (CPA, CIA, CFA) preferred. + 5+ years of experience in audit , regulatory reporting, or internal control assessment, with demonstrated leadership ... with regulatory requirements, and effectiveness of related controls. The RRQA VP applies significant regulatory reporting expertise in a senior assessment role,… more
- NORC (Chicago, IL)
- **JOB SUMMARY:** Join NORC as our new Vice President of Accounting! NORC at the University of Chicago is seeking an experienced Vice President of ... and accounting guidelines. Reporting directly to the Chief Financial Officer, the Vice President of Accounting oversees the day-to-day operations of the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Documentation and Operations Vice President is part of the Administration group within Sumitomo ... of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is responsible for the strategy, delivery,… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up,...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- Stanford Health Care (Redwood City, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Support the preparation of materials to the Facilities Committee ... SOPS Plan and dashboard reporting as assigned by the Vice President consistent with goals. + Develop,...Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job… more
- Banc of California (San Diego, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President , Software Development Governance & Compliance is a strategic ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** The Vice President - Global Enterprise Applications will lead the strategy, delivery, and modernization of enterprise ... logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:**… more
- Stanford Health Care (Pleasanton, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Actively participate in the campus disaster preparedness (ie ... cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, procedures… more
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit Manager VP,
VP,
VP Finance Internal Audit,
VP Internal Audit Lead,
VP Internal Audit Professional,
VP Technology Audit Internal,
Vp/director Internal Audit