- The George Washington University (Washington, DC)
- …research, and public service mission of the University.Reporting administratively to the Associate Vice President , accountable to the Board of Trustees, the ... President , and the Executive Vice President and Chief Financial Officer, this...this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing… more
- Globe Life Inc. (Mckinney, TX)
- …processes. Verifies organizational compliance with accounting principles and regulatory requirements. Assists the VP of Internal Audit in developing the ... Audit Manager to join the team! Under the direction of Head of Internal Audit , you will be responsible for assisting in the execution of the annual … more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing ... alignment with regulatory expectations and industry standards. Additionally, the Senior Vice President for Enterprise Risk Management develops, implements, and… more
- Lennar Homes (Palm Beach Gardens, FL)
- …in the United States. Join a Company that Empowers you to Build your FutureThe Vice President of Marketing will work with the Area Sales Managers and ... Vice President of Sales to create, develop,...communities and brands, to include: Residential/Primary, Resort and Active Adult. Audit marketing content on the web site to ensure… more
- Careerbuilder-US (Chesapeake, VA)
- The Vice President of Tax is the most senior position in the tax group and is responsible for creating and driving the overall tax strategy of Dollar Tree Inc. ... tax rulings and approvals from governmental authorities as neededParticipation in internal teams established for the development/execution of major transactions and… more
- Lennar Homes (Irvine, CA)
- …with internal and external auditors and respond to corporate audit requests.Evaluate new opportunities and provide input into purchase and sale agreements, ... zero defect homes, cost management, and adherence to schedules. The Regional VP of Finance is responsible for providing Regional management, Corporate office and… more
- Merck & Co. (Rahway, NJ)
- …and risk-based audit and assurance services.Primary Responsibilities:Assists the Vice President on designing and implementing the annual risk-based ... audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance specialists, and other administrative items to… more
- Careerbuilder-US (Chesapeake, VA)
- …cost avoidance opportunitiesFacilitate annual and spot audits in conjunction with internal audit to ensure procedure compliance with controlsRepresent outbound ... and accurate financial information, to include the Chief Supply Chain Officer, VP of Outbound Transportation, and all Outbound DirectorsReview and recommend outbound… more
- HITT Contracting (Falls Church, VA)
- …information to all stakeholders. This position will report directly to the Vice President of Accounting. ResponsibilitiesResponsible for the accurate reporting ... and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are...with HITT's external audit partners to ensure internal controls are sound and process improvements are constantly… more
- The George Washington University (Washington, DC)
- …proactively the status and scope of findings to multiple stakeholders, particularly DAR's vice president and university chief financial officer. Supports GW in ... encourage consistent annual spending. Primary responsibilities include: Conducts a comprehensive audit of donor-funded endowments with an emphasis on those with… more
- The George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- Leather Manufacturing (Westminster, CO)
- …feedback of current Key Performance Indicators (KPI) outcomes for the department to President and Vice President Provide company spending oversight Negotiate ... You will contribute to maintaining of a system of internal controls to safeguard the company's assets and ensuring...drive a culture of collaboration, accountability, and customer service Audit work of AR reports to maintain efficiency and… more
- Community Hospital Corporation (Clayton, NM)
- …of the Chief Executive Officer, Hospital Board of Directors and CHC's Senior Vice President of Hospital Financial Operations. The CFO is responsible for ... cycle, payroll, and accounting practices, oversees and directs treasury, budgeting, audit , tax, purchasing and real estate. Develops and implements policies and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …external financial statements and related information.Prepares monthly variance report for VP Corporate Financial Reporting and CFO.Coordinates annual audit of ... the Northeast Georgia Health System (NGHS) Corporate structure. This includes both internal and external corporate reporting and may involve special reports as… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President , Internal Audit is responsible for the leadership of the internal audit function, ... the company's governance, risk management, compliance and control practices. The Global Vice President , Internal Audit will have primary responsibility… more
- Citigroup (Tampa, FL)
- ** Vice President ( VP ) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 ... and reporting, will report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP , Internal Audit conducts risk assessments, monitors how the business is being governed and internal ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe, and South America.… 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 ... the beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, leveraging analytical assessments,… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Sales and Marketing and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan and lead ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… more
- MUFG (Tampa, FL)
- …team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible ... May supervise staff during issues monitoring & validation and audit engagements at the VP Level and...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
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