- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is...based in Sunnyvale, California and will report to the Vice President of Internal Audit .… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with… more
- Mom's Meals (Ankeny, IA)
- …oversight of other Supplier Audit team members, and reports directly to the Vice President of Technical Services. Open to remote candidates but will require ... Position SummaryThe Sr FS/QA Supplier Audit Manager applies knowledge, technical skills, and expertise to effectively conduct vendor food safety audits to ensure… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... in an inclusive environment. This role reports into the Vice President , Internal Audit , has...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Synchrony (Draper, UT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Credit, responsible for providing independent and ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- MUFG (Tempe, AZ)
- …within the Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . This role will specialize in audits related to the ... programs. The position is primarily responsible for completing quality audit work within assigned timeframes and budgets and will...system + Report findings and stakeholder issues to Portfolio Manager or Senior Portfolio Manager … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics ... effectively lead global audits. As an Audit Manager - Vice President , you...ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities 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 ... and product development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Senior Vice President , Project Executive WORK LOCATION: 2 ... Vice President Project Executive (Signals &...and ensure timely resolution and mitigation. Recommend solutions to senior management for the resolution of critical issues. Manage… more
- Citigroup (Rutherford, NJ)
- …a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President ) will be responsible for **Program Management** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Peak Vista (Colorado Springs, CO)
- Vice President of Finance Summary Title: Vice President of Finance ID:1108-4867 Department Location:3205/3207 N. Academy, Colorado Springs, CO 80917 ... annual cost reports and supports the financial close. The VP of Finance will analyze key issues across all...activities by performing the following duties. Supervision Exercised: Materials Manager , FP&A, A/P, Payroll, Senior Accountants, Staff… more
- Vera Therapeutics (Brisbane, CA)
- …treatment for patients suffering from immunological diseases. Position Summary: Reporting into the Senior Vice President , Regulatory and Quality, the Vice ... Title: Vice President , Quality Location: Brisbane, CA...company policies, procedures, and applicable regulations; review and approve audit reports and Corrective and Preventive Actions (CAPAs). *… more
- UR Medicine Home Care (Rochester, NY)
- …established by their manager . + Other duties or projects assigned by President or senior financial leadership of URMC. *Note: The above information on ... Medicine Home Care is seeking an accomplished and forward-thinking Vice President of Finance to lead and...as executive staff liaison to the Finance Committee, and Audit Committee for URMHC Board of Directors as outlined… more
- MTA (Jamaica, NY)
- Vice President - Corporate Safety and Chief Safety Officer Job ID: 9700 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States ... & Misc Date Posted: Nov 26, 2024 Description Title: Vice President - Corporate Safety and Chief...State Joint Commission on Public Ethics. Summary: As the senior accountable executive reporting to the LIRR President… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Vice - President in the Risk Management - Corporate Risk Control team, you will ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
- JPMorgan Chase (Newark, DE)
- As a Control Manager Vice President in AWM's Finance & Business Management Team, you'll be responsible for leading and building out an enhanced control ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Provide leadership support… more
- JPMorgan Chase (New York, NY)
- …offerings and leads the end-to-end product life cycle. As a Vice President , Fraud Protection Services Product Manager within Banking Payments, you are ... + Collaborate and consult strategically with peers, colleagues and mid-level to senior managers to resolve issues, achieve execution goals and gain and share… more