- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... Finance, Legal, Government Affairs and other department personnel. Reports to the Vice President of Area Accounts and has direct supervisory responsibilities for the… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Morgan Stanley (New York, NY)
- …* Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...*For Regulatory Exam Support: Juris Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage ... is based in the Dallas-Ft. Worth metro area and reports to the Vice President of Internal Audit and Enterprise Risk Management in a flexible hybrid role._… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...+ Ability to present to an audience ranging from Vice President to Analyst Preferred Skills and Experience: +… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- JPMorgan Chase (Columbus, OH)
- …+ 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 - Control Manager...issues + Assess the impact of new or updated internal policies/standards and technology solutions to understand changes to… more
- JPMorgan Chase (Plano, TX)
- …mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- JPMorgan Chase (Jersey City, NJ)
- …Bachelor's degree + Minimum 5 years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Excellent MS ... Control Governance & Reporting. As a Firmwide Allowance Control Manager - Vice President within Risk Management...to remediate issues + Manage the regulatory exam and internal /external audit activities for Allowance for Credit… more
- JPMorgan Chase (Newark, DE)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ), while engaging diverse perspectives + Drive business ... Then you've found the right role! As a Control Manager - Vice President in the Wealth...readiness and serve as liaison for audit and regulatory exams + Identify and assess operational… more
- BMO Financial Group (Minneapolis, MN)
- We are seeking a Vice President Relationship Manager in our Diversified Industries Group with regional focus on Minneapolis. The ideal candidate will have a ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- SpartanNash (Byron Center, MI)
- …+ Lead the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to...and IT processes. + Leading IT audits including preparing audit work plans, planning testing methods, reviewing the work… more
- JPMorgan Chase (Newark, DE)
- …a production fast-paced environment enthusiast. You have found the right team! As a Vice President of Alternatives Core Operations within the Alts Core Ops team. The ... matter expert, providing insight and understanding of complex inquiries from internal and external contacts + Independently identify process improvement and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …oversee performance indicators, quality system effectiveness, Management Review process/execution, internal audit , QMS design, external audits, supplier ... and maintains Quality Management Systems for manufacturing plants. + Manages and ensures audit readiness for internal and externa audits and inspections. +… more
- Gap Inc. (San Francisco, CA)
- …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...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… more
- JPMorgan Chase (Jersey City, NJ)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Real Time Payments, you are an integral part of the team ... globe including product, technology, operations, legal, risk, compliance and audit + Owns the end to end execution of...while solving problems and issues that arise + Engages internal and external partners/clients in order to fully understand… more
- JPMorgan Chase (Wilmington, DE)
- …a meaningful impact by delivering high-quality products that resonate with internal and external clients, contributing directly to the business' competitive ... advantage in the marketplace. As a Product Manager in Network Product Line (NPL) / Global eXtranet...and telemetry + Works closely with our security and audit teams on a regular basis to ensure the… more
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, ... think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified… more
- Citigroup (O'Fallon, MO)
- …leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk, Internal Audit and Training, so that efforts are aligned with ... The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will operate… more
- SMBC (White Plains, NY)
- …full TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and ... leadership to review and sign-off business continuity plans. + Foster internal relationships with support partners in corporate security, technology and corporate… more
