- Athene (West Des Moines, IA)
- …basics to create an inclusive and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/SOX) is a ... & Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team +… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration a… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, ... compliance with financial reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting and obtaining… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE ... our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of the … more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual audit plan, manage audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage … more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will… more