- Novo Nordisk Inc. (Plainsboro, NJ)
- …Canada, Inc. (NNCI). Relationships This position reports directly to the Vice President , CMR Strategic Operations. External relationships include regulatory ... as Subject Matter Expert (SME) and mentor colleagues/direct reports in audit /inspection preparedness and participation Serves as NAO's Lead regarding… more
- Allegion (Carmel, IN)
- …and administratively to the Chief Financial Officer, the Vice President , Audit serves as a key leader within the company, providing senior management and ... recognizes the most engaged workplace cultures in the world._ ** Vice President , Audit - Carmel,...through the clearance of all issues included in the audit report. Additionally, this leader will be… more
- Resideo (Charlotte, NC)
- The Vice President , Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the ... organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit resources… more
- VF Corporation (Greensboro, NC)
- ** VICE PRESIDENT , INTERNAL AUDIT : Become the Newest Member of the VF Family** **How You Will Make a Difference:** + Assuring the Reliability of Information - ... Provides the Audit Committee of the Board of Directors and VF...Excellent communication and relationship building skills + Strong people leader with proven success in people management **Hiring Range**… more
- Sage Hospitality Group (Denver, CO)
- **Why us?** Sage Hospitality Group is set to hire a ** Vice President of Audit , Compliance and Risk** to join us in Denver, Colorado! As part of Sage ... growth. We hope you consider joining us! **Job Overview** Lead and manage all aspects of risk management, ...Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** * Implement… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line management role that reports ... strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This...objectives, both regionally and globally. + Act as a leader and role model and continuously improve self and… more
- JPMorgan Chase (Jersey City, NJ)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager- Vice President , in our Internal Audit group you ... on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (Jersey City, NJ)
- …audit and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual ... Analytics Office Audit team. As a Technology Audit Manager, Vice President within...than 20 countries around the world. **Job Responsibilities:** + Lead and participate in audit engagements from… more
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As the Internal Audit Leader , you will be the guiding force reporting to the Audit Committee of the Board of ... upheld, and regulatory requirements are met. But that's just the beginning! You will lead a transformation that positions the internal audit function as a… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Vice President within the Cyber and Tech Controls line of business, you ... and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience...years of IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and is based ... performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%)...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and ... effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the...Financials and tools, ie, Anaplan is preferable + Dynamic leader and effective manager, who leads by example and… more
- Hubbell Power Systems (Shelton, CT)
- …and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate ... Audit Manager Apply now " Date: Oct 11, 2024...+ Use a risk-based approach to develop procedures and lead audits across the company, including first time and new… more
- Occidental Petroleum (Houston, TX)
- …in special assignments and fraud investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit ... based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute internal audit… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... strategic direction to safeguard the organization's financial integrity. The Vice President of Internal Audit ...Planning & Execution + Conduct risk assessments to prioritize audit activities and allocate resources effectively. + Lead… more
- Proofpoint (Sunnyvale, CA)
- …California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX 404/302 ... assets and biggest security risk: their people. That's why we're a leader in next-generation cybersecurity. Protection Starts with People. Proofpoint. **About The… more
- Federal Reserve Bank (Dallas, TX)
- …activities to Senior Management, including the President and First Vice President , and the Budget Planning and Audit Committees of the Board of ... solutions for our partners. Location: #LI-Hybrid **About the Role:** The **Assistant Vice President in Financial Management** will oversee multiple functions,… more
