- 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
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of… more
- PenFed Credit Union (Mclean, VA)
- …perform other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive audit plan for the assigned ... is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wayne State University (Detroit, MI)
- …within the legal function. This role reports directly to the Executive Assistant to the Vice President of Legal Affairs, Audit and Compliance and General ... Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State...process improvements to enhance efficiency. + Ensures compliance with internal policies and legal requirements. Adheres to standard operating… more
- Mirror (Wichita, KS)
- …of Reentry Services and the Mirror President /CEO. 8. Oversees the agency's internal audit or inspection (review) process for their assigned program or ... 20. The incumbent will regularly communicate, consult, and collaborate with the Vice President of Reentry Services to ensure all issues impacting the operation… more