- Halliburton (Houston, TX)
- Director - Internal Audit ...alignment with organizational goals. + Report functionally to Senior Vice President of Internal Assurance ... Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and monitoring annual… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director ...ability to adjust focus **Reporting Structure** + Reports to VP & Chief Internal Auditor in the… 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 ... audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue tracking,… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Administration Position LocationFort Collins, CO Work LocationPosition qualifies ... (MT) on10/21/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...and other campus representatives, including: Business and Financial Services, Internal Audit , Advancement, CSU Foundation, CSU Research… more
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Vice President of Mid-Revenue Cycle is responsible for systemwide direction and ... and personnel activities for all Mid-Revenue Cycle areas. The Vice President of Mid-Revenue Cycle will be...reports titles to this position will include BIDMC CDI Director , LHMC/NHC/WIN CDI Director , CDI Community Manager,… more
- St. Bonaventure University (St. Bonaventure, NY)
- Vice President for Finance and Administration Print (https://www.schooljobs.com/careers/sbuedu/jobs/newprint/4638391) Apply Vice President for Finance ... St. Bonaventure University (SBU) invites nominations and applications for its next Vice President for Finance and Administration (VPFA). St. Bonaventure seeks… 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 ... liability, professional liability and cyber liability. * Leads and oversees internal audit activities, including planning, execution, and reporting. Provides… more
- Baltimore City Community College (Baltimore, MD)
- …College's interest in various internal and external constituent groups. The Vice President for Finance and Administration is responsible for developing, ... Description/Job Summary The Vice President for Finance and Administration...Provide for the management of the College's bookstore operations ( internal and outsourced). + Ensure operations meet audit… more
- Water Street Mission (Lancaster, PA)
- …active Christian formation, spiritual maturity and wise leadership. Reports To: Senior Vice President , Operations Key Internal Relationships: WSM Leadership ... goals and objectives * Serve as a business partner to the President on the organizations' financial, budgeting, and administrative processes including policy, risk… more
- Trinity Health (Livonia, MI)
- **Employment Type:** Full time **Shift:** **Description:** **POSITION PURPOSE** The Vice President of Financial Reporting and Chief Accounting Officer will be ... Accounting Principles (GAAP), management information needs, risk-based assessment and internal controls. Advises management of changes in accounting regulations or… more
- JPMorgan Chase (Jersey City, NJ)
- The Credit Review team within the JPMC Internal Audit Department is responsible for reviewing the credit process in commercial lending portfolios at the firm. ... Bank, Commercial Banking, Wealth Management, and Business Banking lines of business. As a Vice President on the Credit Review team, you will be responsible for… more
- SMBC (Jersey City, NJ)
- …Holding's Regulatory Reporting. Responsibilities will span the maintenance of an internal control framework designed to mitigate risk, enhance the accuracy of ... compliance to applicable US regulatory reporting requirements. Reporting to the Director , Regulatory Reporting Control Governance Lead, of PDAD FAD Controllers, the… more
- SMBC (Jersey City, NJ)
- …to training like MI and statistics, management reports, external regulatory examination, internal audit , resource planning and emergent changes and guidance ... financial regulatory reports, training on the regulatory reporting platforms, and internal control frameworks designed to mitigate risk, enhance the accuracy of… more
- MUFG (Tempe, AZ)
- …**Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director , ... self and department **Qualifications:** + Five or more years of internal or external audit or risk management experience + Bachelor's degree or equivalent… more
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** * 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... more details. Overall Purpose of Job: Reporting to the Director of Corporate & Investment Banking and Operations Business...risk profile. This participation forms a component of the VP 's role in monitoring the operational risk profile of… more
- Citigroup (New York, NY)
- …support on issues management to protect Citi's brand and reputation. + Support on internal reporting and audit needs. + Staff events to manage press activities ... spokespeople to media, drive engagement with colleagues and develop external and internal digital communications for a global workforce of more than 200,000… more
- MUFG (New York, NY)
- …third-party risk management. The role will also assist in quality control and audit functions, such as performing quality reports and assisting auditors with their ... the requirements of the three services provided or in providing internal consultation services. **Knowledge Required** Knowledge required prior to employment… more
- JPMorgan Chase (New York, NY)
- …accounts and targeted strategy funds. This includes meeting both client and internal reporting requirements. You will collaborate closely with a team of seasoned ... facets of real estate financial analysis, accounting, taxation, treasury functions, internal controls, external auditors, and third-party service providers. Our team… more
- SMBC (Jersey City, NJ)
- …cost allocations, etc., while assisting the team with month end closing and audit support. Scope: Reporting to the Executive Director of Accounting Group, ... the month end close process and in external and internal audits. This position will be closely working with...prepared by junior staff + Provide requested workpapers to internal and external auditors **Qualifications and Skills** + Extensive… more
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