- 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP , Internal Audit conducts risk assessments, monitors how the business is being governed and internal ... required. + 15+ years of progressive leadership experience, including 3+ years as head of a global internal audit organization. + 3+ years of public company … more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... Global Head of Audit Methodology and Technology. The role's primary responsibilities include...various audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- Citigroup (Tampa, FL)
- …compliance with AML regulatory requirements. The ACRM Global Funds Transfer Vice President reports directly to the Global Head of Funds Transfer Compliance. ... The AML Compliance Risk Management (ACRM) Global Funds Transfer Vice President is a senior level role...ACRM. The successful candidate will drive the development of internal procedures to mitigate money laundering risks and assist… more
- Morgan Stanley (New York, NY)
- …and services to serve the needs of WM & ISG clients. The US Banks seek a Vice President (" VP ") to join the Deposits and Cash Management Business Control Unit ... team. The VP will report into the Head of...to diversifying its workforce (M/F/Disability/Vet) **Job:** **Wealth Management* **Title:** * Vice President Deposits and Cash Management Business… more
- HSBC (Buffalo, NY)
- …structuring to meet Company standards, regulatory guidelines and client needs. Reports to Sector Head . As our Vice President Credit Approvals Unit you will: ... locally by containing compliance risk in liaison with the Head of Group Compliance, Global Business Compliance Officer, Area... internal control standards, including timely implementation of internal and external audit points together with… more
- HSBC (New York, NY)
- …needs. Reports to Head of Credit for US Innovation Banking. As our Vice President Credit Officer you will: + Review or provide credit approvals, ensure ... locally by containing compliance risk in liaison with the Head of Group Compliance, Global Business Compliance Officer, Area... internal control standards, including timely implementation of internal and external audit points together with… more
- Morgan Stanley (Purchase, NY)
- …within financial services, preferably within the Operational Risk, Business Management or Internal Audit discipline * Strong organizational skills with the ... Management Operational Risk Analytics, Reporting, and Governance - Assistant Vice President * **Location:** *New York-Purchase* **Requisition ID:** *3252859*… more
- SMBC (Jersey City, NJ)
- …+ 7+ years of swap dealer experience + Has a Compliance Testing, NFA or Internal Audit background + Able to work independently on projects with little oversight ... its employees. **Role Description** SMBC's Compliance Department Americas Division is seeking a VP of Swap Dealer Compliance Monitoring & Testing (M&T). The VP … more
- Citigroup (Houston, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions** **Support the ICM Underwriting Global ... and Risk organizations. This role reports directly to a ICM Underwriting Head of Natural Resources.** **KEY RESPONSIBILITIES:** **Executes, aligned with global and… more
- MUFG (Irving, TX)
- …A member of our recruitment team will provide more details. Reporting into the Head of Global Risk Assessment Execution, this position is one of several key ... + Report writing, + Presentations preparation **Major Responsibilities:** * Support the Head of Global Risk Assessment Execution to design, implement, and execute… more
- MUFG (Tempe, AZ)
- …second-line programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Exam & Audit ... review and challenge. The AVP will report into the Head of GFCD IM Program Governance. **Responsibilities:** + Liaise...Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + 3+… more
- Citigroup (Tampa, FL)
- …serves as audit process and knowledge resources providing coordination services for Internal Audit , ICRM, ORM and other oversight organizational audits. The ... ** Audit Risk and Control Officer, VP **...experience in Business Risk & Controls including experience in Internal Audit , Compliance, or Public audit… more
- Citigroup (New York, NY)
- ** Vice President , Fair Employment Practices** The Vice President , Fair Employment Practices, is responsible for driving Equal Employment Opportunity & ... and time management. The successful candidate will report to the Director, Head of Fair Employment Practices. **Key Responsibilities** + Implement and drive the… more
- Citigroup (New York, NY)
- …QARs + Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators + Synthesize and prepare quarterly Quality ... industry news including regulatory findings. + Support the Global Head of WCR IBQA on internal projects...**Qualifications/Experience:** Credit / Counterparty Credit / Quality Assurance / Internal Audit : + Experience in quality control… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are seeking a VP of Accounting to lead our Accounting team. The VP of Accounting will play a key role in the growth of our company by leading the ... statements in accordance with US GAAP . Identify opportunities to improve internal accounting processes; propose and implement solutions . Lead the team through… more
- CIBC (Chicago, IL)
- …and strategies as appropriate in response. + Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act as ... DESCRIPTION Risk Management is led by the Senior Executive Vice - President and Chief Risk Officer (SEVP &...Planning, and Risk Culture. JOB PURPOSE The Executive Director, Head of Risk Appetite & Metrics, is a leader… more
- MUFG (Tempe, AZ)
- …more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within ... GFCD Program Management and reports into the GFCD Head of Exam and Audit Management. Global...framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Japan/ APAC, create APAC and China PV QA strategy in close collaboration with the VP , Global head of Quality Assurance (RD/PV QA). **_CAPAs_** + Ensure adequate ... rare diseases and immune disorders. **Summary** The Senior Director, Head Global PV Quality (DSI/DSE) reports to the Global...Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to… more
- Citigroup (Getzville, NY)
- …CAO Controls function reporting into the Global Insights, Content and Brand Controls Head . A successful candidate will have a focus on identification of risks and ... successful candidate will be responsible for monitoring compliance with internal and external regulations and providing support in its...evidenced controls. + Respond to ad hoc control / audit related requests as needed. + Serve as partner… more