- The George Washington University (Washington, DC)
- …research, and public service mission of the University.Reporting administratively to the Associate Vice President , accountable to the Board of Trustees, the ... President , and the Executive Vice President and Chief Financial Officer, this...this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing… more
- Lennar Homes (Palm Beach Gardens, FL)
- …in the United States. Join a Company that Empowers you to Build your FutureThe Vice President of Marketing will work with the Area Sales Managers and ... Vice President of Sales to create, develop,...communities and brands, to include: Residential/Primary, Resort and Active Adult. Audit marketing content on the web site to ensure… more
- Lennar Homes (Irvine, CA)
- …with internal and external auditors and respond to corporate audit requests.Evaluate new opportunities and provide input into purchase and sale agreements, ... complying with company accounting policies and procedures, and ensuring compliance with internal reporting requirements. This is a management level position and is… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing ... alignment with regulatory expectations and industry standards. Additionally, the Senior Vice President for Enterprise Risk Management develops, implements, and… more
- Leather Manufacturing (Westminster, CO)
- …feedback of current Key Performance Indicators (KPI) outcomes for the department to President and Vice President Provide company spending oversight Negotiate ... You will contribute to maintaining of a system of internal controls to safeguard the company's assets and ensuring...drive a culture of collaboration, accountability, and customer service Audit work of AR reports to maintain efficiency and… more
- HITT Contracting (Falls Church, VA)
- …information to all stakeholders. This position will report directly to the Vice President of Accounting. ResponsibilitiesResponsible for the accurate reporting ... and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are...with HITT's external audit partners to ensure internal controls are sound and process improvements are constantly… more
- The George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- The George Washington University (Washington, DC)
- …proactively the status and scope of findings to multiple stakeholders, particularly DAR's vice president and university chief financial officer. Supports GW in ... encourage consistent annual spending. Primary responsibilities include: Conducts a comprehensive audit of donor-funded endowments with an emphasis on those with… more
- Community Hospital Corporation (Clayton, NM)
- …of the Chief Executive Officer, Hospital Board of Directors and CHC's Senior Vice President of Hospital Financial Operations. The CFO is responsible for ... cycle, payroll, and accounting practices, oversees and directs treasury, budgeting, audit , tax, purchasing and real estate. Develops and implements policies and… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President , Internal Audit is responsible for the leadership of the internal audit function, ... the company's governance, risk management, compliance and control practices. The Global Vice President , Internal Audit will have primary responsibility… more
- 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
- 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
