- Warner Bros. Discovery (Atlanta, GA)
- …directly to the ** Head of Tax** , this role leads the global transfer pricing strategy and operations for the organization. It is responsible for designing, ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- Astellas Pharma (Northbrook, IL)
- …accountability, and transparency within the External Manufacturing organization. . Partner with internal audit and controlling teams to ensure readiness for ... ** Head , PDM External Manufacturing Finance** Do you want...**Compliance and Governance** . Ensure full financial compliance with internal controls, audit standards, and external regulatory… more
- MUFG (New York, NY)
- …regional as well as with other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key partners ... recruitment team will provide more details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Santander US (Providence, RI)
- Head of Enterprise RCSA Testing Country: United States...Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing ... of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry....experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX, operational risk, or… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Philadelphia Insurance Companies (New York, NY)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... and payroll expertise to our customers. Job Summary: The Head of Procurement (HOP) will lead the design and...an enterprise-wide procurement strategy across our diverse and decentralized global operations. Operating in a federated group model, the… more
- J&J Family of Companies (New Brunswick, NJ)
- …to establish and lead our new Regulatory Intelligence organization. The Sr. Director, Head of Regulatory Intelligence will set the strategic direction for the team, ... the executive level, overseeing the integration of intelligence into internal decision-making processes. + Coordinate cross-sector intelligence and external… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...growth-oriented environment. The role reports to the GTAS Department Head and serves as a trusted advisor to senior… more
- JPMorgan Chase (New York, NY)
- …management, and capital optimization priorities. In this capacity, the team supports the Head of Capital & Advisory Solutions and Commercial Bank Balance Sheet Forum ... Sheet Management & Capital Strategy team + Support the Head of Capital & Advisory Solutions and Balance Sheet...as central point of contact for Controls processes, including Audit + Partner with Credit Product & Delivery teams… more