- Novo Nordisk Inc. (Plainsboro, NJ)
- …Canada, Inc. (NNCI). Relationships This position reports directly to the Vice President , CMR Strategic Operations. External relationships include regulatory ... of all required processes Designs and promotes systems to continuously improve business productivity within and across departments in relation to department and… more
- BlackRock (New York, NY)
- …client business , risk management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking a Vice President in New York City or ... shareholders, employees and other stakeholders. Our Audit Teams "At a Glance" ** Business Audit ** With teams in the US, Europe, and Asia, the Business … more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager, Vice President within the Chief Data & Analytics Office, you ... be able to effectively lead global audits. As an Audit Manager - Vice President ,...advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Vice President , Audit - Carmel, IN** Reporting functionally to ... the Audit and Finance Committee and administratively to the Chief Financial Officer, the Vice President , Audit serves as a key leader within the company,… 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
- 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 ... implement innovative methods and tools to bring efficiencies to the audit process + Monitor the business for changes that may affect the risk environment and… more
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President , in our Internal Audit group ... and efficiently execute audit testing and complete audit workpaper documentation + Adaptable to changing business... audit workpaper documentation + Adaptable to changing business priorities and ability to multitask in a constantly… 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 ... reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- VF Corporation (Greensboro, NC)
- ** VICE PRESIDENT , INTERNAL AUDIT : Become...and the communities in which we live and conduct business . The continued success and growth of VF is enhanced ... + Assuring the Reliability of Information - Provides the Audit Committee of the Board of Directors and VF...the Effectiveness and Efficiency of Operations - Provides the Audit Committee of VF's Board of Directors and VF… 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 ... us! **Job Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** * Implement an organization-wide… 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 ... and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
- MUFG (Tempe, AZ)
- … processes and issues corrective actions. + Lead formal discussions with business stakeholders throughout the duration of audit engagements/issue validation to ... + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work on a timely basis… more
- Citigroup (Tampa, FL)
- …business goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business , and discussing ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... audit reports and present issues to the business while discussing practical cross-functional solutions + Complete assigned… 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
- Cree (Durham, NC)
- …just the beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, leveraging analytical assessments, ... Internal Audit Leader Position Overview: As the Internal ...implement cutting-edge internal auditing programs and controls across all business systems, financial frameworks, IT, investigations, contracts, and risk… more
- Arkansas Children's (Little Rock, AR)
- …Services **Summary:** Responsible for system internal audit function. Oversees Audit Services activities which include assessing business risks associated ... Certifications:** Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA) -… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Administration Position LocationFort Collins, CO Work LocationPosition qualifies ... be received by 11:59pm (MT) on10/21/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has overall responsibility for promoting… more
- CUNY (New York, NY)
- Assistant Vice President of Finance & Business Operations (ECP) **POSITION DETAILS** Reporting the Vice President of Finance, Human Resources and ... Business Development, the Assistant Vice President of Finance & ...to support program operations. * Responsible for responding to audit requests from oversight entities. * Oversees the College's… more
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Vice President of Mid-Revenue Cycle is responsible for systemwide direction and ... and personnel activities for all Mid-Revenue Cycle areas. The Vice President of Mid-Revenue Cycle will be...Improve Revenue Cycle outcomes by overseeing RAC and regulatory audit tracking and review outcomes of audits to create… more
