- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The VP Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, guidance ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Assist in drafting and maintaining comprehensive… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help...Allegion's Internal Audit function by managing day-to-day audit operations, executing risk -based audit … more
- MUFG (Tampa, FL)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex, ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or Senior ...related field. + 5+ years of experience in technology audit , assurance, consulting, or relevant risk /control programs… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Americas Market Risk Management Governance and Coordination Team will ... issue remediation lifecycle across multiple regulated entities. The VP will partner closely with Market Risk ,...issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market… more
- TE Connectivity (Berwyn, IL)
- …updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit ... to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct...Promote and champion a control environment that reduces the risk of fraud or noncompliance with the Company's Guide… more
- University of Utah (Salt Lake City, UT)
- …core hours of 9 am - 3 pm Flexible work location. ** VP Area** President **Department** 00343 - Internal Audit **Location** Campus **City** Salt Lake City, UT ... **Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager , Information Systems … more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are looking for an experienced Regional Finance Manager for an international company to lead financial operations, compliance, and reporting across ... cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with… more