- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology, Internal Audit to ... team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work performed by team… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and manages all ... and ISO 13485 and all other applicable global regulatory requirements. The Global Vice President QARA Compliance is responsible for executing a global compliance… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** The Loan Documentation & Processing Vice President is part of the Administration group within Sumitomo Finance ... of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with… more
- Integra LifeSciences (Mansfield, MA)
- …+ Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. ... is under the direct supervision of the Quality Engineering Manager . Works independently under general supervision, reviewed at project...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is responsible for the strategy, delivery,… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Data Engineering and Delivery Manager role...Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff** + Own… more
- Banc of California (Brea, CA)
- …schedules, providing necessary training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused on contractual based accounts ... Community Banking, Business Banking, and Specialty Banking, CRE/Loan Servicing and other internal lines of businesses. Ensures all issues are resolved and supports… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up,...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... reconciliations. **SUPERVISION RECEIVED** Under direct supervision of the Accounting Manager . **SUPERVISION EXERCISED** None **ESSENTIAL DUTIES AND RESPONSIBILITIES** To… more
- BXP (Boston, MA)
- …and clients. Reporting Structure: + This position reports directly to the Senior Manager and VP , Regional Controller. Salary Range: $90,180 - $125,505. BXP ... Primary Purpose of Position: Manage, audit and analyze all financial matters related to...and prepare depreciation on a monthly basis. + Provide VP , Regional Controllers and all other BXP personnel with… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...compliance across the enterprise. This role reports to the VP , Audit Services and will be a… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit timetable + Initiate discussions with ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial ... on the lookout for a talented Vice President to join our Commercial Investment Banking Audit...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:**… more
- JPMorgan Chase (Jersey City, NJ)
- …to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and ... on the lookout for a talented Vice President to join our Commercial Investment Banking Audit...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- …have helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager , Vice President , within the Consumer & Community ... Banking (CCB) Technology Audit Team, you will...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute… more
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