- Robert Half Finance & Accounting (Turlock, CA)
- …regulatory compliance, and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial ... with Robert Half is on the hunt for a VP /Director of Finance. In this role, you will have...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- MUFG (Jersey City, NJ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and… more
- MUFG (Jersey City, NJ)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... environments. . Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. . Ensure controls address… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... environments. + Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address… 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...of General Counsel, focusing on areas like project support, technology , administrative support, and contract and service provider coordination.… more
- Citigroup (Tampa, FL)
- …+ Focuses on controls and governance, including representing the business on internal and external audit responses and remediation/correct action plans + ... including directing new account implementations, investments, and managing relationships with internal and external partners to ensure seamless and efficient product… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… more
- American Express (New York, NY)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more