- Banc of California (Campbell, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP , Internal Audit (IA) Director reports to the EVP, Chief Internal ... other duties and projects as assigned. **WHAT YOU'LL BRING** + The Internal Audit Director must meet the following qualifications to perform necessary… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Banc of California (San Diego, CA)
- …in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on ... ongoing concerns and obtain feedback + Supports the IA Director for CBNA/Regulatory Management and CBNA Chief Audit...we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional… more
- SitusAMC (New York, NY)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... Director and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job... Director role within the Internal Audit Department, reporting to the SVP , Head ... address C&W's financial, operational, and compliance objectives. The Senior Director will provide senior management with assurance as to...and metrics + Recruit, coach and develop a high-performing internal audit team so they are ready… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …project support to the SVP , Chief Audit Officer (CAO) and the SVP , Director of Housing and Community Investment (DHCI) and their management teams. This ... and Housing & Community Development Committee Member (Board of Director members), as needed. The ideal candidate is a...- eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for… more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... Director , EHS Buffalo, NY (http://maps.google.com/maps?q=2376+South+Park+Avenue+Buffalo+NY+USA+14220) * Plant Manufacturing Job Type Full-time Description Looking… more
- Morehouse School Of Medicine (Atlanta, GA)
- …General Counsel, MarCom, Offc Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/Finance, Business Operations, Innovation + Group 13 (Central ... Director Finance and Business Operations Bookmark this Posting...space issues, availability of resources (human and materials), and internal and external funding opportunities. . Serve as the… more
- Somatus (Mclean, VA)
- …Plans (SNPs). The Director , Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance with audits, ... well-being + Community engagement opportunities + And more! The Director of Quality, reporting to the AVP of Quality,...and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive… more
- Edwards Lifesciences (Irvine, CA)
- …SEC, CA). + Partner with Operations, ERM (an external consulting firm), Finance, Internal Audit , and other reporting functions to craft and operationalize ... discovering lasting solutions for unmet patient needs. Our Senior Director of Corporate Impact role is a unique career...an impact:** Reporting to, and working closely with, the SVP , Associate General Counsel and Corporate Secretary, the Senior… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...SOX Compliance programs. This position will report to the SVP , Technology Operations. Candidates must possess a strong knowledge… more
- Public Storage (Glendale, CA)
- …stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director , Financial Reporting & Technical Accounting** will oversee all aspects of the ... ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves technical accounting research, implementing new… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The Senior Director , General Ledger (GL) will oversee all aspects of the general ledger, ensuring ... and efficient financial reporting. This position reports directly to the SVP , Corporate Controller and will be key accounting leader working cross-functionally… more
- CVS Health (Springfield, IL)
- …each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data, Analytics and ... The VP, Client and Member Experience and Operations reports directly to the SVP , Chief Digital and Technology Officer in support of DDAT Pharmacy Services and… more
- Experian (Costa Mesa, CA)
- …Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. The Director of Payroll oversees the payroll function in the US, Canada and Costa ... for the payroll teammates. You will report to the SVP , Controller for North America. This is a hybrid...strong governance and alignment to local regulations + Ensure audit readiness and compliance through rigorous documentation, reporting, and… more
- Grant Thornton (Bellevue, WA)
- …+ Proven track record of solution based selling services at the CXO, EVP, SVP level inside large and mid-sized corporations + Strong knowledge and understanding of ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- SitusAMC (Atlanta, GA)
- …assigned to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure ... non-compliant issues through verbal and written communication with both internal and external parties. + Perform QC on completed...and/or relevant experience, typically with 2+ years in an SVP level role or external equivalent + Proven experience… more
- NBC Universal (Universal City, CA)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... the Global Finance Operations (GFO) team within Global Controllership reporting to the SVP , Global Finance Operations, and will be responsible for driving the R2R… more
- Philadelphia Insurance Companies (Pasadena, CA)
- …one of the top 20 insurance providers worldwide. Job Summary Assist the SVP Commercial Marine, Underwriting Director and Underwriters in achieving retention, ... Director . + As directed by the UW Director , perform a quality control audit on...compliance. + Complete projects as assigned by the UW Director and SVP Commercial Marine. + Initiate… more