- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- University of Washington (Seattle, WA)
- …of the established audit plan and general direction as directed by the Executive Director of Internal Audit for the University. The Audit Manager ... with Senior Management of the University, including Deans, Chairs, VP 's and potentially presenting to the Board of Regents...audit policies and procedures. - Represents the Executive Director of Internal Audit in… 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 ... reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Administration Position LocationFort Collins, CO Work LocationPosition qualifies ... (MT) on05/20/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...and other campus representatives, including: Business and Financial Services, Internal Audit , Advancement, CSU Foundation, CSU Research… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...be able to effectively lead global audits. As an Audit Manager - Vice President , you ... Audit team. You will report to the CDAO Audit Director and be responsible for assisting...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- University of Miami (Coral Gables, FL)
- …Oversees the preparation of reports and special projects as requested by the Associate Vice President of Total Rewards or University leadership. 14. Leads plan ... set up in a Workday environment.22. Leads the 403(b) financial audit process to ensure adequate internal controls and audit processes are conducted timely.… more
- ASSA ABLOY (Austin, TX)
- …and meaningful solutions. The Senior Internal Auditor will report to the company Director of Internal Audit , you will partner with multiple business ... and understand how to identify, assess and mitigate risk. + Interact with the global internal audit team, comprising the VP & Head of Group Internal … more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **ORM Reporting Lead, Vice President ** **Summary:** Reporting to Operational Risk Management Governance ... as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in… more
- Tradeweb (New York, NY)
- Tradeweb is seeking a Vice President , SEC Reporting to join our best-in-class SEC Reporting department in New York City. This role will report into the ... Director of SEC Reporting and be responsible for the...external auditors for information requests and explanations related to audit requests and internal controls + Mentor… more
- Citizens (Westwood, MA)
- Description The Vice President - Public Affairs Market Manager - Massachusetts reports to the New England Director of Public Affairs and establishes and ... as appropriate and making connections on behalf of the bank. + Work with Director of Public Affairs to position senior leaders strategically in local business, civic… more
- Transdev (Lombard, IL)
- …Texas Houston, Texas Minneapolis, Minnesota Phoenix, Arizona About the Role: The Vice President , Safety provides overall strategic direction and leadership in ... for the company + Directs and leads the company's internal and external safety audit program +...+ Advanced degree preferred + Certified Safety and Security Director (CSSD) or other safety specific certification preferred Experience:… more
- MUFG (Tempe, AZ)
- …effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director , Sr. Audit Lead. This ... details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- TD Bank (New York, NY)
- …effectively and is also fit for purpose. The role reports to the Director , Global Markets Supervision (Equities), and will provide primary coverage over US Equities ... RSM teams; and other support groups. + Interface with Internal and External Auditors / Examiners as needed, and...required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +… more
- MUFG (New York, NY)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within… more
- Northern Light Health (Brewer, ME)
- …This position will plan, execute, lead, and conduct audits and assist the Associate Vice President of Internal Audit in directing Internal Audit ... Health. The Director will also report on Internal Audit activities to the Audit...annual audit plan, and assist the Associate Vice President in supervising and reviewing the… more
- JPMorgan Chase (Jersey City, NJ)
- The Credit Review team within the JPMC Internal Audit Department is responsible for reviewing the credit process in commercial lending portfolios at the firm. ... Review Director , defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business… more
- JPMorgan Chase (New York, NY)
- …accounts and targeted strategy funds. This includes meeting both client and internal reporting requirements. You will collaborate closely with a team of seasoned ... facets of real estate financial analysis, accounting, taxation, treasury functions, internal controls, external auditors, and third-party service providers. Our team… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and performance networks. The Executive Director will report directly to the Vice President of Reimbursement. In this capacity, the Executive Director ... third-party and other revenue accounting policies. Additionally, the Executive Director will develop the internal audit...Additionally, the Executive Director will develop the internal audit and other practices to ensure… more