- Coinbase (Charlotte, NC)
- …technology -related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting...in you (ie. job requirements):* * 15+ years in technology /security risk, IT audit , or related domain,… more
- Carter's/OshKosh (Atlanta, GA)
- …Finance and Supply Chain organization. + Partner with key subject matter experts in Internal Audit and Legal, Corporate Tax and other key business functions to ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The VP , Corporate FP&A and Supply Chain Finance will act...ensure efficient and appropriate allocation of resources to high-value technology projects. + Assist in the execution of key… more
- Santander US (Miami, FL)
- …these topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk, Compliance, Audit , and Technology to help assess and escalate identified issues related ... SEC/FINRA Regulatory Controls & Operational Oversight - VP Country: United States of America **Your Journey...ensuring high service quality, regulatory compliance, and alignment with internal standards. The role requires a strategic thinker with… more
- Robert Half Finance & Accounting (Framingham, MA)
- Description We are looking for a dynamic and strategic VP of Accounting to oversee and drive the successful integration of global accounting practices following a ... prepare acquisition-related disclosures for external reporting requirements. * Work with internal controls teams to design and implement frameworks for newly… more
- Citigroup (New York, NY)
- …impacts the business through complex deliverables, advising on technology /operations, and influencing overall sub-function performance. It involves managing ... proper product deployment based on client needs. + Foster collaboration with internal partners to enhance client engagement and deliver expertise. + Provide daily… more
- Hubbell Power Systems (Shelton, CT)
- …financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. ... work under the guidance of the Vice President of Internal Audit and...issues. We continuously look for ways to improve our audit and risk management processes and leverage technology… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...audit program + Consult with Senior Manager/Director or VP on scope and audit timetable +… 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 ... etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead...compliance across the enterprise. This role reports to the VP , Audit Services and will be a… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more