- Boston University (Boston, MA)
- Boston University (BU) seeks a strategic, inclusive, and intellectually curious Assistant Vice President , School Development (AVP) to lead and maximize ... its next multi-billion-dollar comprehensive campaign. In partnership with Associate Vice President for School Development Lara Brown...and historic Fenway Park (home of the Boston Red Sox ), BU's location is ideal for a healthy contemporary… more
- Wabtec Corporation (Chicago, IL)
- …and that has helped us remain highly competitive in our industry. The role of Vice President Finance, Global Treasurer is a key member of Wabtec's finance ... all treasury related functions and operations. **Who will you be working with?** The Vice President Finance, Global Treasurer leads a team of over 30 individuals… more
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** The Vice President of Guest Experience Technology is responsible for leading and ... managing ~60 members of the IT Teams responsible for Digital Technology, Enterprise Data Engineering,...compliance requirements associated with the application + Ensure all SOX and PCI compliance responsibilities are met and verified… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Vice President , Audit - Carmel, IN** Reporting functionally to the Chair ... Committee and administratively to the Chief Financial Officer, the Vice President , Audit serves as a key...build and maintain effective working relationships. + Experience with SOX compliance and internal control testing. + Highly motivated… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President , Internal Audit is responsible for the leadership of the internal audit function, oversight of the ... governance, risk management, compliance and control practices. The Global Vice President , Internal Audit will have primary...with key second line assurance functions, such as compliance, SOX , etc. + Participate and provide advice and input… more
- MUFG (Tampa, FL)
- …directly by the Head of the Department. This is a Business Analyst Vice President position under Money Transfer Department. Responsibilities:- + Ensure our ... testing, internal audits, regulatory reviews (OCC and FRB) and third-party testing for SOX and Compliance that will have high visibility with the move. +… more
- Envista Holdings Corporation (Brea, CA)
- …Supports the following key responsibilities of internal audit: + Financial and IT audits ensuring integrity of overall control environment, safeguarding of company ... assets and proper financial reporting. + Management and oversight of the Sarbanes-Oxley (" SOX ") program. + Sets strategy and operating plan for financial and IT … more
- Centene Corporation (Jefferson City, MO)
- …the plans and activities of the organization with senior leaders inside and outside IT , as well as strategic suppliers. + Anticipate and analyze the needs of ... to impact business results.**Responsibilities:**1. Develop and implement a comprehensive IT general computer controls framework to ensure compliance with regulatory… more
- MUFG (Tempe, AZ)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk and controls ... Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the… 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 financial ... to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the overall direction and administration of the… more
- MUFG (Tempe, AZ)
- …Payment Validation, Supplier Setup, etc. Accountable for maintaining compliance to SOX controls and bank policies and procedures related to Vendor Management ... and Vendor Payment processes. + Oversees contractor staff assigned to the area. **Qualifications:** + This position typically requires a minimum of 8 years in Accounts Payable in a management role A BA / BS degree or the equivalent combination of education and… more
- MUFG (Tempe, AZ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... + Knowledge and experience operating in hybrid-cloud environment. + Knowledge and experience with SIEM/SOAR management solutions. + Knowledge of networking fundamentals (eg TCP/IP) and strong troubleshooting skills. + Knowledge of modern security principles… more
- MUFG (Tampa, FL)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP], Certified Information Systems Security… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. **Position Summary** The Vice President , Enterprise Internal Audit is the senior Internal Audit ... leader for the SOX and SOC control process assessments for CVS company wide. The Vice President will also lead the audit of certain financials for use by our… more
- MUFG (Jersey City, NJ)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- IGT (Las Vegas, NV)
- …senior executive leader presentations and discussions. This individual will report directly to the Vice President , Gaming P&T with a dotted line to the Vice ... global leaders within People & Transformation (P&T), Payroll, Finance, Corporate Development, and IT . From time to time, this position will present and facilitate… more
- 3M (IN)
- …us solve some of the world's toughest challenges together." - Zoe Dickson, executive vice president and chief Human Resources officer at 3M This position ... to assist with the development of applied analytics for SOX & Audit risk identification and controls testing. The...data + Identifying opportunities and prioritizing projects for analytics-driven SOX & Audit sampling + Helping to advance the… more
- Rubrik (Palo Alto, CA)
- …a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to the Vice President & Chief Information Security Officer. In this role, you will ... including, but not limited to, NIST CSF, ISO, GDPR, SOX , PCI, FedRamp, SOC2 etc. + You will liaise...including but not limited to Finance, Legal, Audit, Engineering, IT , Product, Support, Marketing and Sales and other stakeholders… 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 Audit ... a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley ( SOX ) compliance in alignment with CCA's priorities and business objectives while… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... policies and procedures. + Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the… more