- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior… more
- Synchrony (Altamonte Springs, FL)
- …resolution. + Champion authentication services by advising other business and technology teams on product capabilities. + Perform Information Security assessments, ... to protect assets. + Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of authentication controls +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Oversee financial operations across subsidiaries, ensuring compliance with internal policies, local regulations, and international accounting standards. + ... Supervise and support local finance teams in areas such as budgeting, internal controls, financial planning, and reporting. + Ensure accurate and timely reporting of… more
- Mizuho Corporate Bank (New York, NY)
- …borrowers across various industry segments (experience covering Telecommunications, Technology , and/or Sponsor/LBO finance transactions a plus). The candidate ... management and the line of business; as well as effectively challenge internal and regulatory risk ratings where appropriate. Responsibilities Reviews: + In the… more
- TE Connectivity (Berwyn, IL)
- …progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit + Carry out ... and more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and consulting… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP...to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit … more
- Zurich NA (Schaumburg, IL)
- …of areas by accessing diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit Leaders in stakeholder ... Sr. Audit Manager 128714 Zurich North America is seeking...holding senior roles at a Senior Manager level, OR VP /Director level or equivalent. + Experience in third-party, outsourcing… more
- BAE Systems (Huntsville, AL)
- …The Functional Support Specialist will serve as a key liaison between the Vice President , internal stakeholders, and external partners, ensuring seamless ... and skilled Functional Support Specialist to provide administrative support to our Vice President of Communications. The successful candidate will be responsible… 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 ... development of procedures that strengthen controls and increase efficiency within the technology environment. Manage the audit planning process to determine… more
- Federal Reserve Bank (Newark, NJ)
- …OEB Chief Counsel, Senior Vice President and Chief Investment Officer, Senior Vice President and Chief Technology Officer, Executive Vice ... of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts,...Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta… more