- Citigroup (Jersey City, NJ)
- …MQA to gather and document margin and collateral requirements + Ensure compliance with internal and external audit requirements + Conduct gap analysis and assist ... in designing solutions for process improvements + Document and communicate requirements through user stories and/or BRD/FRD + Manage scrum team, ensure agile best practices are followed, and facilitate sprint planning, reviews and retrospectives + Co-ordinate… more
- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master. * Serves as the hospital leader in providing and coordinating financial education and orientation to the… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- Wayne State University (Detroit, MI)
- …Essential functions (job duties): Job Purpose Provide high-level administrative support for the Vice President of Legal Affairs, Audit and Compliance and ... Executive Assistant to the VP of Legal Affairs, Audit and Compliance and General Counsel Wayne State...recommend action. Handle confidential and non-routine information. Represents the Vice President regarding communication with internal… more
- Oregon State University (Corvallis, OR)
- …Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit , Risk and ... team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the...matters, serves as a board liaison (along with the Vice President and General Counsel) for all… more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and… more
- Lilly (Indianapolis, IN)
- …the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit efficiency, deliver greater value to ... control framework. This position reports directly to the Sr. Vice President - Finance and General Auditor....implement strategies to acquire and utilize data in the audit process, enhancing internal audit … more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you ... JPMorgan Chase's Internal Audit is an independent function that provides risk-based assurance, advice, and insight to enhance and protect the firm. We… more
- World Vision Inc. (Federal Way, WA)
- …the Legal and Compliance division. At a Glance Role: Director, Risk Management and Audit Reports to: Associate Vice President , Governance, Risk and ... risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World Vision US… more