- Boston University (Boston, MA)
- Boston University (BU) seeks a strategic, inclusive, and intellectually curious Assistant Vice President , School Development (AVP) to lead and maximize ... moves into its next multi-billion-dollar comprehensive campaign. In partnership with Associate Vice President for School Development Lara Brown de Fuenmayor, the… more
- Citigroup (Jacksonville, FL)
- …in partnership with enterprise-wide data priorities. The **Strategic Ledger Reconciliation Solution Lead - Senior Vice President (C14)** will be part of the ... of the regulatory and control requirements around Citi's ledgers including ICOFR and SOX . + Understanding of accounting concepts related to US GAAP, IFRS and Local… more
- EquipmentShare (Columbia, MO)
- EquipmentShare is Hiring a Vice President Finance - Deputy Treasurer EquipmentShare is searching for a Vice President Finance - Deputy Treasurer for our ... as the department continues to grow. We're seeking a Vice President Finance - Deputy Treasurer who...while partnering closely with all finance functions, legal, and senior leadership. How will you make a difference? The… more
- Dana-Farber Cancer Institute (Brookline, MA)
- The Vice President of the Jimmy Fund...President of DFCI, SVP of Philanthropy and other senior -level staff; + Develop and oversee the prospect management ... The VP is the liaison for the Boston Red Sox , Red Sox Foundation and the Friends...the entire Division with reaching financial goals. Reports to Vice President of Annual, Planned, and Institutional… more
- Wabtec Corporation (Chicago, IL)
- …and that has helped us remain highly competitive in our industry. The role of Vice President Finance, Global Treasurer is a key member of Wabtec's finance ... and operations. **Who will you be working with?** The Vice President Finance, Global Treasurer leads a...America, Europe, and Asia. This includes direct management of vice presidents and senior directors responsible for… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President , Internal Audit is responsible for the leadership of the internal audit function, oversight of the ... the company's governance, risk management, compliance and control practices. The Global Vice President , Internal Audit will have primary responsibility for… 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 Chair ... Committee and administratively to the Chief Financial Officer, the Vice President , Audit serves as a key...serves as a key leader within the company, providing senior management and the Audit Committee of the Board… more
- Vail Resorts (OH)
- …date, or until the position is filled (whichever is first). **Job Summary:** The Vice President of Guest Experience Technology is responsible for leading and ... being a strong and influential leader who can lead a team of senior leaders that oversee project managers, business analysts, developers, and consultants. **Job… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Vice President , Controller Overview: The Technology Controller reports to ... and impairment reviews. * Lead discussions and provide specific recommendations to senior management. * Complete special requests from Senior Management for… more
- MUFG (Tampa, FL)
- …directly by the Head of the Department. This is a Business Analyst Vice President position under Money Transfer Department. Responsibilities:- + Ensure our ... etc. and prepare such information to be presented to senior management. + Manage and complete internal projects of...regulatory reviews (OCC and FRB) and third-party testing for SOX and Compliance that will have high visibility with… more
- Centene Corporation (Jefferson City, MO)
- …and priorities. + Coordinate for the plans and activities of the organization with senior leaders inside and outside IT, as well as strategic suppliers. + Anticipate ... privacy and regulatory compliance requirements.10. Provide regular reports and updates to senior management on the status of IT controls and audit support… more
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- Iron Mountain (Boston, MA)
- …Risk Management** **This position is a Senior Director-level position reporting to the Vice President of Global Safety, Risk & Security (GSRS).The Senior ... start the conversation. ** Senior Director Global...in Finance & Accounting** + **Document process quarterly for SOX compliance** **Captive Management:** + **Oversight of Casualty captives**… more
- IGT (Las Vegas, NV)
- … President , Gaming P&T with a dotted line to the Vice President , Play Digital P&T and Senior Director Global Compensation in Total Rewards. ... Senior Manager, Compensation Location: Las Vegas, NV, US,...compensation processes and procedures are consistent with the Company's SOX requirements and are legally compliant with national and… more
- Northrop Grumman (Redondo Beach, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst to join us in the...will report to the Manager of Technical Accounting & SOX and will have the following responsibilities: + Research… more
- Rubrik (Palo Alto, CA)
- …Senior Director for Governance, Risk & Compliance (GRC), reporting directly to the Vice President & Chief Information Security Officer. In this role, you will ... compliance requirements as the company continues to grow. The Senior Director, GRC role is a critical position within...including, but not limited to, NIST CSF, ISO, GDPR, SOX , PCI, FedRamp, SOC2 etc. + You will liaise… more
- Federal Reserve Bank (Dallas, TX)
- …This position manages a team of 5 professionals and reports to the Assistant Vice President . **You Will:** + Have responsibility for executing risk management ... for having oversight of the District's financial and entity-level Sarbanes-Oxley ( SOX ) compliance and Enterprise Risk Management. The Manager will be accountable… more
- CVS Health (Hartford, CT)
- …care more personal, convenient and affordable. **Position Summary** The Vice President , Enterprise Internal Audit is the senior Internal Audit leader for ... SOC control process assessments for CVS company wide. The Vice President will also lead the audit...of our control environment. As the VP of the SOX , SOC and Direct Reliance teams, this person will… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Northrop Grumman (Mclean, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst/ Senior Principal Financial Analyst** This position will report to the Manager… more