- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President ( VP ), Internal Audit Manager reports to the Senior Vice ... the successful completion of the Internal Audit plan. The VP , Internal Audit Manager performance audit assurance of the effectiveness and… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Envista Holdings Corporation (Brea, CA)
- …to the Vice President of Internal Audit , the **Senior Manager ,...to the work described or as assigned by the VP of Internal Audit . **Job ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on… more
- JPMorgan Chase (Columbus, OH)
- Join JPMC Internal Audit as an Analytics Solution Manager and lead the charge in developing innovative automated solutions for our Practices Reporting and ... focus on defining, developing, and delivering innovative automated solutions for the Internal Audit department. You will collaborate with stakeholders, auditors,… 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Binghamton University (Binghamton, NY)
- …Executive Posted On: Tue Jun 10 2025 Job Description: Budget Title: Associate Vice President (*Management Confidential) Salary: $225,000 - $275,000 The Chief ... Financial and Operating Officer of the Binghamton University Foundation and Associate Vice President for Advancement Operations in the Division of Advancement… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... 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
- MTA (New York, NY)
- Vice President , Environmental Compliance Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President , Environmental Compliance Department/Division: Environmental, Safety & Health… more
- JPMorgan Chase (Jersey City, NJ)
- We are 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 ... organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data &...emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... in 32 cities in 6 countries. As a Control Manager Vice President on the...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- Minds Matter, LLC (Overland Park, KS)
- BASIC FUNCTION The Vice President of Finance is responsible for leading the financial strategy, operations, and performance of Minds Matter, LLC. This executive ... sustainability aligned with the organization's mission and strategic goals. BASIC FUNCTION The Vice President of Finance is responsible for leading the financial… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you ... change management protocols + Deliver end-to-end project management support for internal audits and external regulatory exams supporting HR Regulatory Affairs +… more