- Morgan Stanley (Baltimore, MD)
- …status, genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Vice President - Third Party ... provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is a Vice President level position withinBusiness Audit… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... management and governance. This is a Vice President level position within Business Audit , which...plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups… more
- Otis Elevator Company (Farmington, CT)
- …of these audits. + Establish an audit schedule that is acceptable to the Executive Vice President & General Counsel, Executive Vice President & Chief ... **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global ... & General Counsel; the Executive Vice President & Chief Financial Officer; the Audit … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe, and South America.… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... Investment Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- Magna (Troy, MI)
- …preparation of Executive and Product Group level reporting presentations, particularly Group Leadership, Vice President Internal Audit , Compliance & ... Coordinator, Internal Audit Investigations Job Number: 67350 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular… 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
- Emerson (St. Louis, MO)
- …audits and SOX 404 control reviews at Emerson business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the… more
- American Express (New York, NY)
- …that manages audit methodology, quality assurance, regulatory relations, and reporting. The Vice President , Technology Audit Leader will lead a team of ... Amex and let's lead the way together. **Description** The Internal Audit Group (IAG) is a worldwide...IAG's audits of business processes across the enterprise. This Vice President is responsible for developing and… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... * Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Citigroup (O'Fallon, MO)
- …Audit /Exam Management role is responsible for management and organization of assigned internal audit /exam activities. This role will focus on coordination of ... integrated audits that include P&TPM controls or requirements for both Internal and External Third Parties. The position will include making recommendations… more
- Sabre (Dallas, TX)
- …role is based in the Dallas-Ft. Worth metro area and reports to the Vice President of Internal Audit and Enterprise Risk Management in a flexible hybrid ... hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits,… more
- Commonwealth Care Alliance (Boston, MA)
- …results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Administration Position LocationFort Collins, CO Work LocationPosition qualifies ... (MT) on05/20/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...and other campus representatives, including: Business and Financial Services, Internal Audit , Advancement, CSU Foundation, CSU Research… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Integrity and Compliance Position LocationFort Collins, CO Work LocationPosition ... (MT) on05/20/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...and other campus representatives, including: Business and Financial Services, Internal Audit , Advancement, CSU Foundation, CSU Research… more