- BeiGene (San Mateo, CA)
- …to evaluating the effectiveness of the company's governance, risk management, compliance and control practices. The Global Vice President , Internal Audit ... **General Description** **:** The Global Vice President , Internal Audit is responsible...the internal audit function, oversight of the corporation's internal control environment, liaising with business and corporate management on… 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...build and maintain effective working relationships. + Experience with SOX compliance and internal control testing. +… 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 ... performance productivity, maximize process effectiveness and efficiency, and improve quality control practices. + Manage all internal operations for department as it… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Vice President , Controller Overview: The Technology Controller reports to ... activities and audits, as needed (eg, Mastercard policies, Sarbanes-Oxley Act ( SOX ), Operational Risk Management (ORM), SOC, and ISAE3000), and communicate potential… more
- Citigroup (Jacksonville, FL)
- …with enterprise-wide data priorities. The **Strategic Ledger Reconciliation Solution Lead - Senior Vice President (C14)** will be part of the overall FB&R ... 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
- Envista Holdings Corporation (Brea, CA)
- …Department. + Experience with SEC public company reporting is required. + Experience with SOX 404 and internal control assessments is required. + Must be ... governed and internal processes are working. Reviews the suitability of internal control design. He/she anticipates emerging issues and decides how best to deal… more
- MUFG (Jersey City, NJ)
- …third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk, and control , and other ... risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes… more
- Amentum (Chantilly, VA)
- …program. Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over financial ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the overall direction and administration… more
- MUFG (Tampa, FL)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more
- MUFG (Tempe, AZ)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- Centene Corporation (Jefferson City, MO)
- …of continuous improvement by identifying opportunities to streamline and optimize IT control processes.7. Work closely with IT leaders to integrate IT controls into ... 10 years in a leadership position.3. Strong understanding of regulatory frameworks (eg, SOX , HIPAA, SOC, NIST) and industry best practices related to IT controls.4.… more
- MUFG (Tampa, FL)
- …expert capacity for risk remediation. The role will report directly into the Vice President , who oversees Risk and Control for the Agency function in the US. ... team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- Northrop Grumman (Northridge, 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. ... Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr. Principal Program Cost and Schedule Control … more
- Northrop Grumman (Melbourne, FL)
- …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. ... inspires others **Northrop Grumman Aeronautics Systems has an opening for a Program Control Manager 2 to join our team of qualified, diverse individuals within our… more
- Northrop Grumman (Clearfield, UT)
- …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. ... is seeking a qualified **Principal Program Cost and Schedule Control Analyst (Level 3)** to join our team of...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **Basic Qualifications:** + Master's degree with 3… 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)
- …the SOX and SOC control process assessments for CVS company wide. The Vice President will also lead the audit of certain financials for use by our ... care more personal, convenient and affordable. **Position Summary** The Vice President , Enterprise Internal Audit is the...a critical role in fueling Management's assessment of our control environment. As the VP of the SOX… more
- Commonwealth Care Alliance (Boston, MA)
- …on delivering results and executes the department strategy. The position reports to the Vice President of Internal Audit. There will be significant exposure to ... of 8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR) + Prior experience within a Finance department preferred… more
- HCA Healthcare (Nashville, TN)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this opportunity ... risk analysis and risk remediation work sessions + The Control Catalog that the IPS RM team uses to...risk management requirements, regulations, or certifications such as PCI, SOX , SOC 1 & 2, ISO, HITECH, etc. Preferred… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... planning, executing, and reporting results for audits, corrective action plans, and control development/testing. The ERM Office and Program will need to be… more