- HCA Healthcare (Nashville, TN)
- …corporate departments (eg, IT&S, COG, Risk Management, Dispute Resolution, Legal, Regs, Internal Audit , etc.). + Liaisons coding guidance interpretation and ... over 156,000 hours volunteering in our communities. As a AVP of Coding Abstraction and Quality with Parallon you...and development of coding and abstraction education, driven by internal and external audit findings. **What qualifications… more
- Morgan Stanley (Purchase, NY)
- …prepared for all reviews. Track the status of open risks identified by internal /external audit , compliance and central RCSA testing teams and work with ... workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Internal Controls, AVP * **Location:** *New York-Purchase* **Requisition… more
- Marriott Vacations Worldwide (Orlando, FL)
- …Sarbanes-Oxley requirements + Provide oversight to audit processes by preparing audit workpapers, assisting with internal and external, tax, and regulatory ... reporting of the on-site ancillary business operations. The Assistant Vice President ( AVP ) functions as the strategic financial business leader for support of… more
- Solvay Bank (Syracuse, NY)
- …Consider an opportunity as part of our Customer Relations & Operations team. AVP , Operations Manager The AVP , Operations Manager works closely with the ... problem resolution, as well as the ability to cultivate and maintain strong internal and departmental relationships. For over 100 years Solvay Bank has been… more
- LifePoint Health (Brentwood, TN)
- …environments where employees find purpose and fulfillment. *What you'll do:* As an* AVP Finance Operations*, you will manage the Finance Operations Team which ... and reconciliations, journal entry prep and posting across the enterprise. The AVP Financial Operations manages in accordance with service level expectations and… more
- The Walt Disney Company (Lake Buena Vista, FL)
- The AVP of Information Security is part of the organization's Enterprise Risk Management team and contributes to the enterprise-wide information security program to ... business information in compliance with information security policies and standards. The AVP of Information Security must be highly knowledgeable about the business… more
- Citigroup (Florence, KY)
- …in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is ... Sanctions and Ant-Bribery regulatory, reputational, and operational risks. The AVP / Retail Bank Policy Adherence Sr. Analyst will...+ Negotiate solutions and acts as a liaison with internal and external clients + Monitor, research and evaluate… more
- Robert Half Finance & Accounting (New York, NY)
- …trade break root cause analysis. * Point of contact for Product Control, Internal /External Audit , Compliance. Requirements Qualifications * 3 to 6+ years Trade ... Description Robert Half Financial Services are hiring for an AVP Trade Operations role within a global asset management...* Must have excellent communication and organizational skills. This AVP Trade Operations role requires someone to work 3… more
- Manulife (Boston, MA)
- The Associate Vice President ( AVP ), Global Information Risk offers a unique opportunity to lead and shape our global Information Risk Management (IRM) practices. By ... ultimately the Board of Directors. - Manage the annual audit of the IRM Controls Testing team. - Maintain...Testing team. - Maintain and foster enduring relationships with internal stakeholders and peers. **Required Qualifications:** - Minimum 15… more
- Morgan Stanley (Baltimore, MD)
- …we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted ... credit and closing documentation to build out loan facilities in internal booking systems * Daily loan servicing including borrowing/funding requests,… more
- MUFG (Tampa, FL)
- …and procedures. + Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population ... recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and… more
- Citigroup (Tampa, FL)
- …project owners to liaise with Technology, Finance Quality Assurance, Risk & Controls, Internal Audit , and Finance Org PMO, and management of expenses ... initiatives, aiming to accelerate delivery on both external and internal commitments while mitigating risks. This is accomplished through...effectively. As an AVP - Project Management Analyst, you will support and… more
- Citigroup (New Castle, DE)
- …within various Information Security (IS) programs and ensure all IS issues related to Internal Audit , and External Auditors are closed by their original target ... us. We'll enable growth and progress together. The **Information Security Officer, AVP ** is an intermediate level position responsible for leading efforts to… more
- Citigroup (Tampa, FL)
- …Citi reach business goals. This role sits within the Finance COO and Change Internal Audit Team which provides coverage of Finance wide change initiatives, ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Citigroup (New York, NY)
- …and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely ... audit assurance + Develop internal audit staff, and sharing knowledge with team members + Appropriately assess risk when business decisions are made,… more
- Federal Reserve Bank (Newark, NJ)
- …and implementing financial management strategy. Oversee participation in the annual audit and quarterly review activities (including SOX) for external and ... internal auditors. Oversee the OEB's relationship with its external...with its external auditor, including the annual evaluation of audit services and in partnership with the Board and… more
- Citigroup (Tampa, FL)
- …degree or relevant certification a plus. **Preferred:** Experience in the Internal Audit , Compliance, compliance and/or controls, risk management function ... regulations, risks and typologies + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will be curious… more
- Citigroup (Tampa, FL)
- …with the EUC Program are sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. The ideal candidate will have ... IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach agreement on closure criteria, preview of closure material and… more
- Citigroup (Getzville, NY)
- …are implemented correctly within defined timelines. + Manage communications with Internal Audit including deliverables, walkthrough requests and issue ... in Settlements or Risk Management (eg Operational Risk Management and/or Internal Audit ) This job description provides a high-level review of the types… more