- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...exception items within the space * Coordinate with the VP for support on initiatives, including technology … more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- University of Southern California (Los Angeles, CA)
- …donation from USC Trustee, venture capitalist Mark Stevens. The Center reports to the Senior Vice President of Research and has the full support of the USC ... located in the heart of Los Angeles - a global center for arts, technology and international business. As the city's largest private employer, responsible for more… more
- Black Hills Energy (Rapid City, SD)
- …and may vary depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Vice President , Corporate Controller ... financial records and statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ensure… more
- Robert Half Finance & Accounting (Washington, DC)
- …overall compensation package. Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate ... trust processes as well as the use of related technology tools and implementing efficient processes to automate and...of key accounting processes as well as design of internal controls. + As a part of a team,… more
- Cardinal Health (Boise, ID)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
- TD Bank (New York, NY)
- …/ programs requiring TDS representation. **JOB DESCRIPTION** Reporting to the Associate Vice - President and Managing Director, Analytics & BI, TDS G&C, the ... preferred + 10 years of relevant industry and enterprise technology & governance, risk, internal control and/or...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Zurich NA (Schaumburg, IL)
- …Compliance Assurance 125871 Zurich North America is currently hiring for an Assistant Vice President Director, Compliance Assurance and this person will work out ... committees. + Work with other assurance providers such as Internal Audit and Risk Management as well...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Roanoke College (Salem, VA)
- …a key member of the finance and accounting management team. Works closely with the Vice President of Finance and Administration, Sr. Director of Budgets and Risk ... Management, members of the President 's Cabinet and key stakeholders throughout the college. Key...special projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies,… more
- Dow Jones (Houston, TX)
- …Principles for Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and ... the markets we serve. You will report to the Vice President of Compliance and Standards. **About...- OPIS makes it simpler. **You Will:** + Conduct internal audits of OPIS price assessments to ensure editorial… more