- Cengage Group (Portland, ME)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Newark, DE)
- …pricing, offering a unique opportunity to engage in critical financial functions. As a Vice President in the Treasury Chief Investment Office Controls team, you ... and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:**… more
- WellSpan Health (York, PA)
- …+ Responsible for the corporate entity budgets. + Collaborates with the Senior Vice President -Finance and other members of executive leadership team as well ... accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors… more
- AIG (Charlotte, NC)
- …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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Test and Release Vice President is responsible for planning, coordinating, testing and release ... defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA...standards and audit requirements. + Collaborate with internal QA teams and external vendors. Release Management: +… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control Management team, you will be part of ... change management protocols. + Deliver end-to-end project management support for internal audits supporting US Payroll Operations. + Prepare control committee… more
- Wolters Kluwer (Houston, TX)
- **Basic Function** The Vice President , Professional Services will provide strategic direction and leadership to ensure delivery of high-impact professional ... and operational performance. + Drive innovation and efficiency by optimizing internal processes, tools, and technologies (eg LMS, automated scheduling), to enhance… more
- Oshkosh Corporation (Oshkosh, WI)
- …trucks are designed to perform under the toughest conditions.** **JOB SUMMARY:** The Vice President & General Counsel (Oshkosh Vocational) serves as the chief ... compliance with all applicable laws and regulations across jurisdictions, partnering with internal audit , compliance, and enterprise risk management teams. +… more
- JPMorgan Chase (New York, NY)
- …and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in identifying and ... remediation, and validate controls while engaging closely with operational risk, compliance, audit , and business leaders. Through your efforts, you will ensure that… more
- JPMorgan Chase (Columbus, OH)
- As a Risk Control Manager Vice President , you will play a crucial role in overseeing and executing the control environment for Asset and Wealth Management Risk. ... Lead review preparation and remediation efforts for Regulatory, Second Line, and Internal Audit exams/reviews, providing control oversight and guidance to… more