- 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
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President , in our Internal Audit group you will ... Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… 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, ... understanding of CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… 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
- 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
- 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
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) ... is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial 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
- Wells Fargo (San Antonio, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and loss exposures to appropriate… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage ... more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as… 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
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **Job Overview** The Vice President IT Internal Audit leads a team of IT auditors and ... life cycle, cybersecurity, privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… 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
- Defenders of Wildlife (Washington, DC)
- DEFENDERS OF WILDLIFE POSITION DESCRIPTION JOB TITLE: Vice President of Finance/Chief Financial Officer CLASSIFICATION: Executive 1 SALARY: $253,000 - $279,000 ... REPORT(S): 9 LAST REVISED: March 2024 POSITION SUMMARY The Vice President of Finance/Chief Financial Officer (CFO)...also is the primary support staff contact for the Audit and Finance committees of the Board of Directors… more