- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... to mentor team members in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report and is based in our Buckhead… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in a variety of functional areas. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... as assigned. **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal … more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...Analytics Office Audit team. As a Technology Audit Manager , Vice President ... effectively lead global audits. As an Audit Manager - Vice President , you...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group you will be ... We are seeking an experienced IT Audit professional to join the North America ...to other team members. + Develop recommendations to strengthen internal controls and improve operational efficiency. + Be accountable… more
- MTA (New York, NY)
- Vice President Project Executive (Signals & Train Controls) Job ID: 9385 Business Unit: MTA Construction & Development Location: New York, NY, United States ... days after their effective date of hire. JOB TITLE: Vice President , Project Executive (Signals & Train...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Peak Vista (Colorado Springs, CO)
- Vice President of Finance Summary Title: Vice President of Finance ID:1108-4867 Department Location:3205/3207 N. Academy, Colorado Springs, CO 80917 ... Category: Manager / Professional Description Peak Vista Community Health Centers...the accounting recordkeeping system(s), and the implementation of comprehensive internal controls, mitigating risk, enhancing the accuracy of the… more
- University of Iowa Community Credit Union (Waterloo, IA)
- …other special projects and assignments as may be directed and delegated by the Vice President /Regional Manager . GREENSTATE CULTURE: At GreenState, we exist ... mission and vision. + Demonstrates a positive member service ( internal and external) focus at all times, greeting members...of the SAFE Act. Reporting Relationship Reports to the Vice President / Regional Branch Manager… more
- JPMorgan Chase (Columbus, OH)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Vice President in the Risk Management and Compliance team, you will play a ... + Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to… more
- Vera Therapeutics (Brisbane, CA)
- Title: Vice President , Quality Location: Brisbane, CA About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company focused on developing ... for patients suffering from immunological diseases. Position Summary: Reporting into the Senior Vice President , Regulatory and Quality, the Vice President… more
- JPMorgan Chase (Chicago, IL)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you ... JPMorgan SE Legal Entity, working closely with the EMEA Regulatory Affairs team, Audit and Compliance. **Job responsibilities** + Create a proactive risk and control… more
- JPMorgan Chase (New York, NY)
- …offerings and leads the end-to-end product life cycle. As a Vice President , Fraud Protection Services Product Manager within Banking Payments, you are ... legal, and compliance to drive fraud protection services to internal stakeholders and customers + Make decisions in digital...& monitor framework for products in scope and oversees audit preparations + Manage escalations & risks, identify emerging… more
- JPMorgan Chase (Newark, DE)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... status quo and striving to be best-in-class. As a Vice - President in the Risk Management - Corporate...issues. + Assess the impact of new or updated internal policies/standards/procedures, and technology solutions to understand changes to… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Vice President -level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- JPMorgan Chase (New York, NY)
- …Platform. We are seeking a dynamic professional to join our team. As an AI Business Manager , Vice President in Asset Management, you will be responsible for ... on all Asset Management AI use cases via the internal inventory tool (LUMA). + Ensure the completion of...+ Maintain disciplined information logging and evidence collection for audit purposes. + Collaborate closely with the Asset Management… more
- JPMorgan Chase (Columbus, OH)
- …Your Customer Quality Assurance (KYC QA) organization is seeking a highly talented Vice President to manage both the Specialized Secondary Review testing ... (AML) and Know Your Customer (KYC) practices. As a manager , you will be responsible for supervising the Secondary...profiles with distinct AML risk factors, completed by the internal team to assess internal quality. Furthermore,… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; coordinate… more
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