- Novo Nordisk Inc. (Plainsboro, NJ)
- …Canada, Inc. (NNCI). Relationships This position reports directly to the Vice President , CMR Strategic Operations. External relationships include regulatory ... processes, procedures and controls to ensure compliance with all relevant internal and external requirements and regulations relating to technical complaints,… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… 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 ... leadership role, the VP of Internal Audit will...safeguard the organization's financial integrity. The Vice President of Internal Audit reports… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- Randstad US (Atlanta, GA)
- …and to appropriate levels of management stating conclusions and recommendations for improvements. The VP Internal Audit has free access to the Audit ... vp of internal audit .... vp of internal audit . + atlanta , georgia...of Directors, the Chairman of the Board, and the President to bring to their attention any matters considered… more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership,...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report and is based in ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross...+ Plan and complete personal development efforts + Assist VP with developing a program to increase knowledge use… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Along with the VP , Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization ... functions, as well as senior leadership, with like skills as the VP , Internal Audit in facilitating difficult/technical/complex conversations and in selling… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in a variety of functional areas. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … 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 ... VF, and provides such individuals with broad exposure to VF's operations. VF Internal Audit serves as a key resource for development of financial, supply chain,… more
- Halliburton (Houston, TX)
- …leadership and ensures alignment with organizational goals. + Report functionally to Senior Vice President of Internal Assurance Services Qualifications + ... Director - Internal Audit Date: Nov 5, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow and… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager, Vice President within ... be able to effectively lead global audits. As an Audit Manager - Vice President ,...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… 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 ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Team covering Consumer and Community Banking technology. As an Audit Manager- Vice President , in our Internal Audit group you will be ... responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the… more
