- 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
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Sales and Marketing and Global Research. As an Audit Manager, Vice President in our Internal Audit group, you will plan and lead ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… 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 processes ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe, and South America.… more
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As the Internal Audit Leader, you will be the guiding force reporting to the Audit Committee of the Board of ... the beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, leveraging analytical assessments,… more
- MUFG (Mulga, AL)
- …out Quality Assurance review in determining whether activities performed are within internal audit functions conform to standards set by relevant guidelines, ... and effective audits to: + Plan and carry out audit assignments according to the risk-based audit ...Internal Auditor (CIA), + Ensure effective closure of audit assignments, ie exit meetings and/or issuance of … more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk ... to join our team as a Vice President //on the//Risk Management Capital Planning audit team...scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and… more
- JPMorgan Chase (Jersey City, NJ)
- …work independently and collaborate well with team members. As an Audit Manager, Vice President , in our Internal Audit group you will strengthen ... of Business and Corporate Functions. This role is a Vice President - Audit Manager...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager, Vice President in our Internal Audit group, you will plan and ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… 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 ... on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… 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
- Jacobs (Portland, OR)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in… more
- Hubbell Power Systems (Shelton, CT)
- …financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. ... is highly desirable. + Three to five years' experience in an internal or external audit or financial role. + Experience auditing in a manufacturing environment… more
- FCS Financial (Jefferson City, MO)
- …Labor Standards Act. This position is open until filled. Department: Risk Management Reports To: Vice President , Internal Audit & Review Supervises: None ... you! The Internal Auditor & Credit Reviewer provides independent internal audit and loan review activities for the Association by evaluating and improving… more
- Ameren (St. Louis, MO)
- …include:** + Works under the direction of and consults with the Vice President and Director of Internal Audit ; manages the Digital audit ... value to customers, shareholders and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader) reports to the Director of … more
- Amentum (Chantilly, VA)
- …program. Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the...accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of… more
- City of New York (New York, NY)
- …report to the Vice President of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Administrative ... - Conduct special assignments or tasks, as requested by the Vice President of Internal Audit and Assessment. NOTE: Due to the existence of a civil… more
- Compass Group, North America (Chicago, IL)
- …most iconic locations in the country. Under the direction of the Vice President of Internal Audit , the Financial Compliance Auditor is accountable for ... This role offers high exposure and the benefit in assisting the Vice President of Internal Audit in developing a robust fraud audit team for the… more