- Synchrony (Draper, UT)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Credit, responsible...Present audit results to various levels of Internal Audit leadership, as well as the… 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
- Covenant Health Inc. (Knoxville, TN)
- …and educational opportunities with affected department management. Communicates activities with facility CFO/ VP , Vice President of Patient Account Services ... seven times. Position Summary: Under the direction of the Vice President of Patient Account Services, the...cost accounting, finance, billing, compliance, information systems, decision support, internal audit and facility leadership as it… more
- American Express (Charlotte, NC)
- …our colleagues, customers, and brand from insider-driven fraud risks. Reporting to the Vice President of Rules Strategy, this leader will define and execute ... fraud risks across business units + Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and… more
- Robert Half Finance & Accounting (Houston, TX)
- …We are seeking an experienced and detail-oriented Accountant to partner with the Vice President of Finance to support the accurate management and execution ... Get timely review to Accounts Payable. + Initiate transfers internal and external accounts to ensure payment of bills....an organized manner to ensure institutional capacity. + Assist Vice President of Finance, HR, and Operations… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... array of support services. Job Summary: Reporting to the Vice President , Contracts and Administration ( VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… more
- SMBC (Jersey City, NJ)
- …processes. Associates in the Investigations teams help lead the team on the behalf of the Vice President (" VP ") and report into the VP . Associates have ... responsibility for overseeing the process under their VP 's remit. Associates may be involved in performing assignments...including OFAC, MOFA, United Nationals Security Council and other internal lists employed at SMBC. + Ensures all updates… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …ensure compliance with regulatory standards and industry best practices. Reporting directly to the Vice President of Internal Controls, you will have the ... as CPA, CIA, or CISA are highly desirable. * At least 7-10 years of experience in internal audit , risk management, or a related field, with a minimum of 3 years… more
- American Express (New York, NY)
- …and optimizing rules that detect and prevent internal fraud. Reporting to the Vice President of Rules Strategy for Internal Fraud, this role leads ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- … Audit and Regulatory Exam Support (10%) a) Assist the Vice President of Information Security with internal and external audits to ensure document ... WPCU's Information Security program and strategies under the leadership of the VP , Information Security. This role will collaborate with all lines of business… more