- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- AON (Dallas, TX)
- …the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + ... office. What the day will look like As an Assistant Vice President, you are the Lead...Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and trustworthy individual to support the senior leadership team as the inaugural Assistant Vice President of Research Security. The OVPR oversees the ... its commitment to national security. The OVPR seeks an Assistant Vice President of Research Security in...Works with the university research compliance leaders and chief audit executive to help ensure the effectiveness of compliance… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... after their effective date of hire . JOB TITLE: Assistant Vice President Deputy Project Executive AGENCY:...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- AIG (Charlotte, NC)
- …enable AIG's businesses to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
- Eaton Corporation (Beachwood, OH)
- Eaton is seeking a dynamic and strategic financial leader to serve as Vice President - Assistant Controller. Reporting directly to the SVP, Controller & Chief ... member of the finance leadership team, the VP - Assistant Controller will drive operational excellence while supporting the...and regulatory requirements. * Maintain and enhance a robust internal control environment, aligned with SOX and audit… more
- National Multiple Sclerosis Society (Denver, CO)
- …continually seeking and providing feedback for reciprocal growth and learning. The Assistant Vice President for Development Operations plays a key operational ... and strategic support role for the Development Department, ensuring that internal systems, tools, and processes empower fundraising teams to work efficiently,… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President, you will play a pivotal role in ensuring ... beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program risks affecting… more