- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee**...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and risk management… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second in command for Business ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- AeroVironment (Simi Valley, CA)
- …the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer is to be a strong individual contributor to the AeroVironment ... compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage, export training… more
- NORC (Chicago, IL)
- …the full range of accounting management activities at NORC, formulating internal controls, preparing financial statements, and ensuring compliance with regulations ... and accounting guidelines. Reporting directly to the Chief Financial Officer , the Vice President of Accounting oversees the day-to-day operations of the Accounting… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... quality risk management. + Review and Approve all External Audit Responses and Internal Audit ...others is highly valued. + Regulatory Agency as Compliance Officer preferred. + Strong written and verbal communication skills.Regulatory… more
- Stanford Health Care (Palo Alto, CA)
- …leadership team and reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of the Stanford Health ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- Stanford Health Care (Palo Alto, CA)
- …Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the Office of Compliance and Privacy, the Executive Director - Compliance ... compliance and privacy issues, responding to inquiries and complaints, conducting internal investigations, and enhancing operational controls to meet state and… more
