- Bering Straits Native Corporation (Anchorage, AK)
- …SUMMARY:Bering Straits Native Corporation in Anchorage, AK is seeking a qualified Sr. Vice President & Chief Financial Officer. The Chief Financial Officer is ... appointed by the President , in consultation with the Executive Team. As a...Audit /Finance Committee and Board of Directors.Oversees and coordinates internal , external, regulatory, IRS, and government audits and proper… more
- Option Care Health (Springfield, IL)
- …to be fully vaccinated, or your employment will be terminated.Job Description Summary:The Vice President , Compliance Business Partner serves as the primary point ... as well as day-to-day operational questions from our Business Teams. The Vice President , Compliance Business Partner champions our company-wide culture of… 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
- Lennar Mortgage (Englewood, CO)
- …us in caring for our customers, associates, trade partners, shareholders, and community. Vice President of Finance Summary:The VP of Finance is responsible for ... JV audits with internal and external auditors and respond to corporate audit requests.Responsible for the coordination of the divisional and JV audits with … more
- Creative Financial Staffing (Long Grove, IL)
- …sheet and income statement fluctuations This role reports directly to vice president /controller Responsible for preparing regulatory reports including weekly ... Assist with annual budget and preparation of annual financial statements Assist with audit support and maintaining internal controls Help identify and implement… more
- Creative Financial Staffing (Caguas, PR)
- …for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in creating ... and updating contract schedules and updated work-in-progress reports for internal and external use. - Perform due diligence and create projections with different… more
- Morgan Stanley (Baltimore, MD)
- …status, genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Vice President - Third Party ... provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is a Vice President level position withinBusiness Audit… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... management and governance. This is a Vice President level position within Business Audit , which...plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups… 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)
- …Citi reach business goals. **_The successful candidate will have a_** **_strong internal audit background_** **_as well as strong AML/_** **_Financial Crimes ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… 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 ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- Magna (Troy, MI)
- …preparation of Executive and Product Group level reporting presentations, particularly Group Leadership, Vice President Internal Audit , Compliance & ... Coordinator, Internal Audit Investigations Job Number: 67350 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular… more
- PennyMac (Westlake Village, CA)
- …achieve aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Vice President Internal Audit ** contributes to the ... compliance with financial reporting, GSE and regulatory requirements. As the **VP Internal Audit ** , you will: + Contribute to the development of business unit… more
- Comcast (Philadelphia, PA)
- …Accountants. + Assists the Vice President & General Auditor and the Vice President Internal Audit (collectively, the " Vice Presidents") ... career at Comcast. Job Summary Responsible for implementation and operations of Internal Audit procedures throughout the organization. Ensures system accuracy… more
- Emerson (St. Louis, MO)
- …audits and SOX 404 control reviews at Emerson business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the… more
- American Express (New York, NY)
- …that manages audit methodology, quality assurance, regulatory relations, and reporting. The Vice President , Technology Audit Leader will lead a team of ... Amex and let's lead the way together. **Description** The Internal Audit Group (IAG) is a worldwide...IAG's audits of business processes across the enterprise. This Vice President is responsible for developing and… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... * Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President , in our Internal Audit group you will ... strengthen internal controls within our Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
