- NBC Universal (Orlando, FL)
- …and deliver content that reflects the current and ever-changing face of the world. The Senior Vice President , Controller will serve as an integral business ... NBCU/Comcast controllership. The role will lead a business unit Internal Audit team responsible for compiling and...support needed to execute audits effectively. Report directly to senior management regarding audit findings, risks, and… more
- University of Delaware (Newark, DE)
- …and consolidating budget submissions from the President , Provost, Chief Financial Officer/ Senior Vice President (CFO-SVP) and Executive Vice ... role also oversees the daily activities of the analysts supporting the Chief Financial Officer/ Senior Vice President (CFO-SVP) Executive Vice … more
- NBC Universal (Orlando, FL)
- …units and NBCUniversal/Comcast controllership. The role will lead a business unit Internal Audit team responsible for compiling and administering the division's ... and oversee the development and implementation of the overall internal audit strategy aligned with the organization's...support needed to execute audits effectively. Report directly to senior management regarding audit findings, risks, and… more
- Citigroup (Jacksonville, FL)
- …of multiple risk management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve the objectives of ... required in order to negotiate internally, often at a senior level. Accountable for the end results of an...timely closure of Regulatory Issues, Consent Order Commitments, and IA Findings. + Serve as primary liaison between Transformation… more
- Citigroup (Tampa, FL)
- …supporting updates, reviews and request fulfillment to Independent Operational Risk Management, Internal Audit and Regulators **Qualifications:** + 10+ years of ... relevant experience in Third-Party Management experience, with knowledge of assessing third party risk and associated control requirements within a global financial services organization + 5+ years with direct management experience and leading teams in a… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- Citigroup (Irving, TX)
- … - Wealth Wholesale Product and Portfolio Management (WPPM).** ( Internal Job Title: Senior Vice President - **C14** ) based in **Irving - TX.** **Job ... + Demonstrable experience, including 7-10 years in banking, credit risk management, internal audit , loan review or transformation function at an investment… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... total cost of ownership, and create a competitive advantage for Citi. The ** Senior Tableau BI Developer Lead** is responsible for establishing and implementing new… more
- Citigroup (O'Fallon, MO)
- …completeness. + Ability to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines to ... The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Executive Vice President of Internal Audit ,...is towards a senior leadership role in audit . + Designation as a Certified Internal ... audit standards. + Engages regularly with the Board's Audit Committee and senior management to communicate...President /CEO. Required Skills The Executive Vice President of Internal Audit must… more
- Citigroup (New York, NY)
- …strong control environment and have strong problem-solving and process improvement skills. The Senior Vice President , Executive Scorecards typically has 10+ ... and M&A function, serves as a trusted advisor to senior leadership to address high impact strategic issues across...view + Strong background in accounting, financial analysis or internal audit , with demonstrated understanding of substantive… more
- University of Miami (Coral Gables, FL)
- …tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Summary Reporting to the Senior Vice President , Chief ... of technology and institutional or personal information. + Interact with Risk Management, Internal Audit , University Counsel, and other internal "control"… more
- iHeartMedia (Des Moines, IA)
- …+ Provide direction to on-air talent and audio engineer on content + Partner with Market President , Senior Vice President of Programming and Sales in ... communication that stresses diplomacy, empathy and patience **Location:** Des Moines, IA : 2141 Grand Ave, 50312 **Position Type:** Regular **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …to the organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing, and ... policies and starts for global Finance processes * Supports Internal Audit , ICRM, ORM and Regulatory Transaction...on testing results, and communicate update/ results effectively to senior managers and stakeholders * Works with stakeholders to… more
- Citigroup (New York, NY)
- We're currently looking for a high caliber professional to join our team as ** Senior Vice President - Project Management Lead** based in **New York.** **In ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… 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 ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit ...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- Comcast (Philadelphia, PA)
- …amount of automation and integrated data quality. Key Reporting Relationship: Senior Vice President , Internal Audit , Data **Job Description** Core ... System Operations Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses and… more
- Comcast (Philadelphia, PA)
- …of risk management, governance and operational processes. Key Reporting Relationship: Senior Vice President , Internal Audit Data **Job Description** ... Effectiveness (BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses and… more
- Citigroup (Getzville, NY)
- The Client Analytics & Lead Finance Officer Team - Production Risk & Control Senior Vice President is responsible for developing and enhancing governance of ... processes, governance and control partners across Finance, Independent Risk Management and Internal Audit . The ideal candidate should demonstrate proven ability… more