- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, ... This is an exciting opportunity to oversee the daily operations and execution of a global financial...program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The… more
- Adecco US, Inc. (Jersey City, NJ)
- …reviews between our GMO LOB teams and internal stakeholders including Internal Audit and Global Compliance. . Operations Lines of business to be ... improve the risk culture & practices, and promote the Global Operations Risk Principles by embedding and...years, preferably some experience in Global Markets Operations and/or Risk and Control, Compliance or Audit… more
- Insight Global (Atlanta, GA)
- Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and ... (SOX) plan. This will involve working closely with the Senior Director of Internal Audit , Controller, IT Management, external auditors, and outside internal… more
- Insight Global (Richmond, VA)
- … Audit Plan, supervising audit staff, and handling daily operations . Conducts internal audits following professional standards and department policies. ... Job Description Manages the Internal Audit Department, overseeing project execution...audit experience Ability to evaluate controls, financial records, operations , and risks Strong PC skills, including Microsoft Office… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Sanofi Group (Bridgewater, NJ)
- …group's ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 ... **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge,...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- Diageo (NY)
- …degree of complexity in the role. Global Audit has a global remit, providing assurance over all Diageo operations including Demand companies, Supply ... to existing and emerging risks. + Leverage strengths within Global Audit and the wider business and...capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of… more
- Dentsply Sirona (Charlotte, NC)
- …are executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop...actionable insights that lead to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes.… more
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