- 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 ... Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to… more
- SMBC (Jersey City, NJ)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... 7 - 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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)
- …clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... We are seeking a dynamic and highly experienced Senior Vice President , Global Risk Assurance Practice leader...& Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology… 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
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is...ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily… 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 ... + Serve as a key liaison with government customers, subcontractors, and internal business units for technology -related programs. **Leadership & Team… 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
- Bentley Systems (Exton, PA)
- …company's global revenue recognition and reporting function. Reporting to the VP , Finance, the position is responsible for maintaining documentation and oversight ... and existing business models. + Oversee all aspects of the external audit relative to contract reviews and revenue recognition (accounting/controls), globally. +… more
- JPMorgan Chase (Jersey City, NJ)
- …talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President within...within budget + Proactively collaborate with other teams within Internal Audit , including the Technology ,… more
- TD Bank (Charlotte, NC)
- …embrace diversity and respect one another **Job Description / Accountabilities:** This Associate Vice President Audit will be responsible for the 3rd ... our daily operations running smoothly for our customers. **Associate Vice President Profile:** Associate Vice ...Governance, Cybersecurity and Information Security portfolios. Reporting to the VP Audit , Platforms and Technology ,… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, ...audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, … more
- JPMorgan Chase (Jersey City, NJ)
- …helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager, Vice President , within the Consumer & Community Banking ... (CCB) Technology Audit Team, you will develop...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- Compass Group, North America (Charlotte, NC)
- …SOC engagements _,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP , IT Controls will be responsible for improving the ... to raise the bar. **Job Summary:** Reporting to the Vice President Risks and Controls, the ...relationships with key stakeholders in the Business Units, Chief Technology Officer, Functional Leaders, Internal Audit… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... This role may include supervision of staff at the VP Level and below during audit engagements....**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, maintaining, and ... improving Global Internal Audit 's methodology, tools, and templates in...in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit … more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust … more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute… more
