- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is seeking ... an SVP, Internal Audit to...SVP will also be tasked with developing and executing a risk -based audit plan, overseeing the implementation of the… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent community bank Industry Banking Type Privately Held About the Role The Company is seeking an ... SVP, Internal Audit to join their team. The...role requires the ability to develop and maintain an audit plan based on risk assessment, as… more
- Unknown (New York, NY)
- …audit teams, supporting the delivery of risk assessments, and developing the Internal Audit Plan. The VP will be responsible for the end-to-end delivery ... and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel Percent Less than 10% Functions Finance more
- Unknown (El Monte, CA)
- …also include the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...optimizing audit processes, and partnering with the internal audit management team to identify opportunities… more
- Unknown (Tampa, FL)
- …for an MBA, JD, or equivalent postgraduate degree. A minimum of 7 years' of internal or external audit or risk management experience, with at least ... Assistant Vice President, Internal Audit - Financial Crimes About...activities to assess the effectiveness of the Bank's governance, risk management, and control processes. This role involves the… more
- Unknown (Los Angeles, CA)
- …Systems, Computer Science, or Accounting, with a minimum of 12 years of experience in IT Risk and Internal Audit . Experience with a Big 4 firm or other ... large banking institutions. The role requires expertise in IT risk management, internal audit processes,...ability to lead teams and manage complex projects. Hiring Manager Title SVP Travel Percent Less than 10% Functions… more
- Unknown (New York, NY)
- …IA colleagues to address emerging control issues. The role also involves evaluating internal controls in key technology risk areas to ensure compliance with ... candidate will also be well-versed in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10%… more
- Unknown (Arlington, VA)
- …travel air and aviation About the Role The Company is in search of a Vice President, Audit to lead its internal audit function with a focus on transforming ... will be responsible for developing and executing a comprehensive, risk -based audit plan that not only ensures...be proficient in modern office and financial software. Hiring Manager Title President and Chief Executive Officer Travel Percent… more
- Unknown (Chicago, IL)
- …company should have a Bachelor's degree with at least 10 years' of experience in internal controls, enterprise risk , or audit within asset management or ... priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10% Functions Finance more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... Vice President, Business Risk Analyst - Markets 1st Line of Defence...presenting impactful summary outputs from the testing program. Hiring Manager Title Global Markets Control Testing Programme Head Travel… more
- Unknown (New York, NY)
- …position at the company should have a minimum of 7 years' experience in operational risk , internal or external audit within a dynamic international financial ... Vice President of Markets & Trading Operational Risk Management About the Company Expanding financial group...Manager Title Head of Markets and Trading Operational Risk Management Travel Percent Less than 10% Functions Finance… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Associate Vice President, Third Party Risk Management Reporting Specialist About the Company Expanding financial group Industry Financial Services Type Public… more
- VSolvit LLC (Huntsville, AL)
- …contract reports, and modifications Advise program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to ... a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify, quantify, and manage contractual… more
- Unknown (New York, NY)
- …cyber privacy information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role ... Management Professional Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation… more
- Unknown (El Paso, TX)
- …treasury, and investor relations, as well as developing and implementing internal controls and risk management strategies. Collaboration with commercial ... the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also be...communication skills and the ability to work with both internal and external stakeholders are a must. While not… more
- Unknown (Portales, NM)
- …Vice President will be expected to ensure compliance with financial regulations, and internal and external audit requirements, and to actively support shared ... range of functions, including the business office, budget, purchasing, risk management, physical plant, information technology, institutional research, and auxiliary… more
- Unknown (Washington, DC)
- …decision analytics technology platforms healthcare finance & accounting insurance risk & financial management travel transportation and logistics banking and ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (Bellevue, WA)
- …be responsible for ensuring financial integrity through effective accounting, reporting, audit , tax, and capital management. This role also involves strategic ... planning, operational improvement, and oversight of treasury and risk functions. The ideal candidate will have a strong background in healthcare finance, with… more
- Unknown (Bethesda, MD)
- …as is the ability to ensure compliance with GAAP, regulatory requirements, and internal governance policies. Hiring Manager Title Chief Executive Officer (CEO) ... key partner in driving the financial performance, capital efficiency, and risk management of the organization, particularly in a high-volume production homebuilding… more
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