- Diageo (NY)
- …and other compliance implications **Key Interactions** + The role reports directly to Vice President , Americas Business Integrity with a dotted line into NAM ... unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, sustained experience… more
- Northrop Grumman (Buffalo, NY)
- …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit ...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... performance reporting, KPIs, and strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports detailing positions, exposures, market commentary, and other… more
- Citigroup (New York, NY)
- …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... business heads in accomplishing and delivering on targeted execution strategies. The VP candidate will drive the overall management activities of the business… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) ... **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial service or… more
- MetLife (New York, NY)
- …The Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... Position: VP & Global Head of Technical Accounting Group...Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… more
- Banc of California (New York, NY)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President , Credit Review Director is responsible for leading the ... due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff and… more