- 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
- 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 (Irvine, CA)
- …services, complying with company accounting policies and procedures, and ensuring compliance with internal reporting requirements. This is a management ... with internal and external auditors and respond to corporate audit requests.Evaluate new opportunities and provide input into purchase and sale agreements,… more
- 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
- 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 ... such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance .Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance… more
- Globe Life Inc. (Mckinney, TX)
- …Verifies organizational compliance with accounting principles and regulatory requirements. Assists the VP of Internal Audit in developing the internal ... join the team! Under the direction of Head of Internal Audit , you will be responsible for...findings and recommend changes to improve the overall organizational internal controls, regulatory compliance , efficiency, and effectiveness… 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 ... compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity; Assist… 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 ... Development and Alumni Relations (DAR) Division seeks a Director, Donor Fund Compliance , for a limited-term project focused on donor-funded endowments. The Donor… 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 ... recommend changes and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are sound and process… 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 ... financial planning and financial operations of the hospital while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and… 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 ... internal audits led by the Financial Crimes and Compliance audit teams. **Management or Supervision:** May...May supervise staff during issues monitoring & validation and audit engagements at the VP Level and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit … more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... & Execution + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines.… more
- Citigroup (Washington, DC)
- …assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + ... Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential… more
- JPMorgan Chase (Chicago, IL)
- …Program Lead. As a Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management Organization, ... Participate on critical regulatory matters and meetings as required. Support management of Internal Audit and Compliance exams related to the CRA Program and… more
- SMBC (New York, NY)
- …Product, Underwriting, Risk Management, Compliance , IT Risk and Training committees. The Compliance Advisory Vice President role assists in managing a ... Inc. serves as a regulatory advisory function to the President and is responsible for overseeing the management of...requirements. + Supports interactions with regulators and Interfaces with Internal Audit during compliance related… more
- AON (Berkeley Heights, NJ)
- …with other Aon practices and accountability for meeting all billable recovery goals and internal audit compliance requirements. + New business development to ... Health Solutions Assistant Vice President Are you intellectually curious...and accountability for meeting all billable recovery goals and internal audit compliance requirements. +… 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
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Role Description** This Finance Control Oversight Vice President ( VP ) role will support the review and ... to enhance the effectiveness of the RCSA program. + Collaborate with Internal Audit , Compliance , and other relevant functions to verify alignment of… more
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