- Mizuho Corporate Bank (New York, NY)
- … Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have the opportunity to learn the material ... Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and...5+ years of Operational Risk, IT Risk, TRPM, or Audit experience for a Bank/Financial Institution. + Strong ability… more
- ATI (Albany, OR)
- …Specialty Alloys and Components business unit based in Millersburg, Oregon. Reporting to our Vice President of Finance and Supply Chain, you will be responsible ... This position will be the Go-To resource for the Vice President of Finance and Supply Chain...a Sarbanes Oxley compliant organization. + Managing the annual audit process with both internal and external… more
- UTMB Health (Galveston, TX)
- …departments, centers/institutes, and/or other groups. + Assists the Chair, Dean, Vice President , and the Chief Administrative Officer-Academic Enterprise, and/or ... these plans to the Chair, Center/Institute Director, and/or, if applicable, the Vice President and Chief Administrative Officer - Academic Enterprise. +… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Description Summary The Director of Fiscal Operations reports to the Assistant Vice President for Residential & Hospitality Services (RHS) and is RHS' ... and expenses, including controllable budgets, and review with RHS Directors, Assistant Vice President for Residential & Hospitality Services, and key stake… more
- MTA (New York, NY)
- …e position resides within MTA C&D Operations a nd report s to MTA C&D's Vice President / Program Executive, Corporate Audits. Responsibilities Serve as a primary ... its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities… more
- Oregon State University (Corvallis, OR)
- …FTE ), 12-month, professional faculty position. Reporting directly to the Senior Associate Vice President for Administration ( SAVPA ), the Executive Director of ... Division of Research and Innovation; Office, the Office of Audit , Risk and Compliance; the Office of General Counsel;...in conjunction with the overall guidance of Senior Associate Vice President for Administration. Create and foster… more
- Children's Hospital Boston (Boston, MA)
- …Week:40 Job Posting Category:Legal ServicesJob Posting Description:Reporting to the Senior Vice President , Chief Compliance Officer, the Senior Director, ... of senior leadership under the co-direction of the Senior Vice President , Chief Compliance Officer and Senior...evidence-based metrics related to ERM program effectiveness. + With Internal Audit , coordinate and conduct the enterprise-wide… more
- Armed Services YMCA of The USA (Woodbridge, VA)
- Reporting to the Vice President of Finance, the Senior Staff Accountant is responsible for assisting the Vice President of Finance and the Chief ... data entry, transaction analysis, and reconciliation. + Support the Vice President of Finance in the oversight...and improvement of the accounting policies and procedures and internal controls to ensure conformance with GAAP and … more
- Geisinger (Danville, PA)
- …quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance ... relationships to achieve process improvements with line staff, department managers, vice president , physicians, physician program leaders and physician chairs.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …healthcare? Bring your true colors to blue. This position reports directly to the Vice President of Tax. This position provides leadership to one professional ... position is primarily responsible for the management of various internal and external audits; compiles, reports and files numerous...report timely, accurate variance / trend analyses to the Vice President of Tax. + Ensure that… more
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