- 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, ... developing panels, collecting paperwork, submitting for approvals and permits, and entering data into several JD Edwards screens. This position requires a high level… 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
- Globe Life Inc. (Mckinney, TX)
- …processes. Verifies organizational compliance with accounting principles and regulatory requirements. Assists the VP of Internal Audit in developing the ... join the team! Under the direction of Head of Internal Audit , you will be responsible for...accounting experience. Knowledge of Visio, ACL, SQL or other data mining and process flow tools preferred. Ability to… 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
- 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 ... programs as approved by the governing board. Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing… 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
- Fannie Mae (Washington, DC)
- …basis, and gain deep insight into key processes and controls. The newly created VP , Internal Audit - Data Analytics and ; AI role is an executive level ... analytics activities in IA. *THE IMPACT YOU WILL MAKE* The VP , Internal Audit - Data Analytics and ; AI role will offer you the flexibility to make each… 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 ... to an executable plan. + Backgrounds in internal audit delivery, internal audit operations, technology, data and change management all highly valued… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMC Internal Audit department is seeking Data Risk Management & Governance, Vice President to join us as a critical partner in our ... the Future of Audit roadmap. As a Vice President on the Data ...model by supporting the delivery and implementation of the Internal Audit Data Strategy. You… more
- Vestis Services (Roswell, GA)
- **Description** We are creating a modern, data -driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, that will serve as ... facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit... experience with external audit firms or internal audit departments experience. + Data… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President ( VP ) will support the Office of the Chief ... The Report Inventory, Ownership & Tiering Control is foundational to the Data Management Integrated Control Framework and outlines the definition of Report, Risk… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk ... to join our team as a Vice President //on the//Risk Management Capital Planning audit team...scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... to provide coverage for the Institutional Securities Technology Audit team. The Internal Audit ...risk management processes. This is a Vice President level position within Technology Audit , which… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President , Internal Audit is responsible for the leadership of the internal audit function, ... governance, risk management, compliance and control practices. The Global Vice President , Internal Audit...programs. + Reliability and security of information systems and data . + Safeguarding of assets. + Develop and direct… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified... team. As a Technology Audit Manager, Vice President within the Chief Data ... be able to effectively lead global audits. As an Audit Manager - Vice President ,...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Vice President , Audit - Carmel, IN** Reporting functionally to ... Committee and administratively to the Chief Financial Officer, the Vice President , Audit serves as...Will Do:** + At least annually, develop a risk-based internal audit plan that considers the input… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,… more
