- CoastHills Credit Union (Santa Maria, CA)
- …efficiency, and market competitiveness. Oversees all technology-related audits, partners with external audit firms, and ensures full compliance with NCUA, FFIEC, ... this employer to ask for an accommodation or an alternative application process. SVP Technology Exempt Employee Full-Time Senior Management Santa Maria, CA, US 3… more
- Consolidated Analytics (Santa Ana, CA)
- …and security. Ensure documentation, policies, procedures, and evidence collection meet audit and regulatory expectations. Translate compliance requirements into ... oversee onsite IT operations, enterprise infrastructure, information security, and compliance across a regulated, technology-enabled services organization. This role… more
- Capitalbankmd (Rockville, MD)
- …ensure efficiency, accuracy, and compliance in day‑to‑day operations. Collaborate with compliance , risk, and audit teams to ensure adherence to regulatory ... transformation strategy. This individual will ensure operational excellence, regulatory compliance , and customer satisfaction while advancing innovation through digital… more
- PACS in (Salt Lake City, UT)
- …risk assessment and audit and monitoring plan. The SVP of Audit has supervisory responsibility for all Compliance Audit staff. Essential Duties ... of the Audit Committee. Responsible for establishing and managing the annual compliance audit budget oversight. Conducts an annual risk assessment of the… more
- ISACA (Brookline, MA)
- …metrics to assess and improve program effectiveness. Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... Job Summary: Reporting to the SVP , Chief Compliance Officer, the VP...years' experience in enterprise risk management, risk advisory, or internal controls; 5+ in leadership. Exceptional collaboration, communication, and… more
- Direct Recruiters Inc. (Fort Worth, TX)
- …insights for leadership and the Board. Provide timely and accurate financial statements in compliance with GAAP. Partner with the SVP of Finance to optimize ... key financial and operational metrics to measure business performance and risk. Accounting, Audit & Compliance Lead the accounting function with oversight of the… more
- Iron Mountain (Boston, MA)
- …drive appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. Key ... CFO to ensure ongoing risk-based monitoring, design, and implementation of effective internal controls. Accountable for ensuring compliance with Iron Mountain… more
- Nexamp Inc. (Boston, MA)
- …be responsible for overseeing all aspects of accounting, financial reporting, and internal controls for Nexamp's solar and storage assets. You'll guide a ... This hybrid role is based in Boston, Massachusetts, and reports to the SVP , Accounting. What you'll do: Responsible for the execution and performance of accounting… more
- The Crescent Hotels Group (Fairfax, VA)
- …Crescent internal controls as per established procedures, and interface with the Internal Audit department and corrective action plans are put in place to ... and activities of hotels directly under their report are conducted in compliance with applicable policies, standards and procedures. The work includes the timely… more
- Reimagine Freedom (Oakland, CA)
- …nonprofit finance regulations, and audit requirements* Manage organizational risk, internal controls, and compliance systems with excellence and integrity* ... both vision and discipline, leading financial strategy while ensuring compliance , accountability, and values-based financial practices.**Key Responsibilities Financial Strategy… more
- Qualified (San Francisco, CA)
- …play a key role in security monitoring, access management, incident response, and audit readiness, while partnering with internal teams to embed security into ... in a secure environment. This role blends hands‑on security operations, compliance alignment, proactive risk management, with end‑user IT enablement. You'll… more
- NCBiotech (Morrisville, NC)
- …& Developer Enablement Collaborate with engineering to develop an internal developer portal and self-service provisioning. Champion automation (IaC, CI/CD) ... and network costs, forecast budgets, and implement cost-saving measures. Security, Compliance & Identity Collaboration Work with Security teams on IAM, zero-trust,… more
- RGP (Resources Connection) (Dallas, TX)
- …and promotions). Develop SOX controls for key controls in partnership with Accounting and Internal Audit . Partner with HRBPs and Talent to train line managers on ... Enthusiasm, Loyalty, Accountability and Focus. This position reports directly to the SVP , People, and partners with HR Business Partners, People Operations, Talent,… more
- Syneos Health, Inc. (Bridgewater, MA)
- …& Developer Enablement Collaborate with engineering to develop an internal developer portal and self‑service provisioning. Champion automation (IaC, CI/CD) ... and network costs, forecast budgets, and implement cost‑saving measures. Security, Compliance & Identity Collaboration Work with Security teams on IAM, zero‑trust,… more
- EchoStar (Englewood, CO)
- …and Board on tax implications tied to growth, capital strategy, and M&A. The SVP operates at a highly strategic level, partnering closely with the CFO, executive ... Lead tax strategy for mergers, acquisitions, divestitures, joint ventures, and internal reorganizations. + Partner with Corporate Development, Legal, Finance, and… more
- Banc of California (Santa Ana, CA)
- …requirements + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... and actioned appropriately. Supervise or manage the governance, risk and compliance function for protective, preventative or corrective measures when a cybersecurity… more
- Citigroup (Queens, NY)
- …particular emphasis on comprehensive reporting requirements pertaining to Risk Management, Regulatory Compliance , and Internal Audit functions. + **Custodian ... teamwork. The role requires the ability to partner effectively across various internal teams to proactively identify solutions to complex business inquiries, ensure… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... welfare, information technology, plan administration, finance and accounting, legal and compliance , and communications and education. OEB staff and management value… more
- Bank OZK (Little Rock, AR)
- …required. + 7+ years of experience in risk management, data management, compliance , audit , or related, required. Experience in information technology or ... Ability to interact and communicate effectively with all levels of management, internal or external partners and vendors. + Ability to demonstrate effective… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …audit findings and recommendations from the Office of Inspector General (OIG), Internal Compliance (INCP) and the Federal Transit Administration (FTA) for all ... ) or Vice President (VP) and serves as a conduit between the department SVP /VP and key internal stakeholders throughout WMATA. The incumbent acts autonomously to… more
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