- Resideo (Charlotte, NC)
- The Vice President , Internal Audit & Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing... Program will employ a risk-based approach in focusing audit resources on the highest risks while providing … more
- VF Corporation (Greensboro, NC)
- ** VICE PRESIDENT , INTERNAL AUDIT : Become the Newest Member of the VF Family** **How You Will Make a Difference:** + Assuring the Reliability of Information - ... Provides the Audit Committee of the Board of Directors and VF...the Effectiveness and Efficiency of Operations - Provides the Audit Committee of VF's Board of Directors and VF… more
- Sage Hospitality Group (Denver, CO)
- **Why us?** Sage Hospitality Group is set to hire a ** Vice President of Audit , Compliance and Risk** to join us in Denver, Colorado! As part of Sage ... us! **Job Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** * Implement an organization-wide… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,...also be accountable for stakeholder management, judgment calls on audit work, first level review and staff management on… more
- BlackRock (New York, NY)
- …trading, client business, risk management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking a Vice President in New York ... **About this role** Internal Audit 's primary mission is to provide assurance to...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… 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 you ... will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the… more
- Arkansas Children's (Little Rock, AR)
- …see job description for details. **Time Type:** Full time **Department:** CC407070 Audit Services **Summary:** Responsible for system internal audit function. ... Certifications:** Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA) -… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager, Vice President within the Chief Data & Analytics Office, you ... and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual audit plan,… more
- Citigroup (Tampa, FL)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As the Internal Audit Leader, you will be the guiding force reporting to the Audit Committee of the Board of ... beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, leveraging analytical assessments, diagnostics,… more
- University of Colorado (Denver, CO)
- …of the University for grants and contracts. + Has administrative oversight of the associate vice president for internal audit . In the event of a conflict, ... the associate vice president of internal audit reports directly to the Board of Regents. + Works to ensure the attorneys and staff within the office of… more
- State of Colorado (Denver, CO)
- …of the University for grants and contracts. + Has administrative oversight of the associate vice president for internal audit . In the event of a conflict, ... the associate vice president of internal audit reports directly to the Board of Regents. + Works to ensure the attorneys and staff within the office of… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Vice President within the Cyber and Tech Controls line of business, you ... **Required Qualifications, Capabilities, and Skills** : + Formal training or certification on audit functions or 5+ years of IT controls experience as a practitioner… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- UNC Health Care (Morrisville, NC)
- …to the Chief Legal Officer, the Vice President for Risk Management, the Vice President for Audit Services, and the Vice Presidents/Deputy General ... leaders, the Vice President for Risk Management, and the Vice President for Audit Services. Provide oversight for all projects supporting the Chief… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and is based ... and potentially other outside service providers + Frequent exposure to individuals at the Vice President and Director Level + Some exposure to the Leadership… more
- Gap Inc. (San Francisco, CA)
- …create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and ... managing the internal audit function within the organization. Your primary objective will...Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in… more
- Jacobs (Portland, OR)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Hubbell Power Systems (Shelton, CT)
- …and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate ... Audit Manager Apply now " Date: Oct 11,...CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible for executing and leading financial… more
- Occidental Petroleum (Houston, TX)
- …in special assignments and fraud investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy...motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA)… more
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