- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- JPMorgan Chase (Jersey City, NJ)
- …training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing ... projects, as applicable. You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function at JPMorgan Chase that aims… more
- Robert Half Finance & Accounting (Birmingham, AL)
- …a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the Vice President of Internal ... contributing to key risk assessment and advisory initiatives. The Audit Manager ensures the accuracy and consistency...and external auditors or attorneys. + Collaborate with the VP of Internal Audit on… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President , Internal Audit Program & Change will play a key role in making Internal Audit 's strategic ... framework for IA. + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver a set of… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. Overview: The Vice President , Internal Audit manages the internal ... planning and execution of the Company's SOX program. The VP will Report functionally to the Audit ...teams, including personnel supplied by third-party co-source providers. The Vice President , Internal Audit… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- BlackRock (Atlanta, GA)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- MTA (New York, NY)
- Vice President , Environmental Compliance Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: May 14, 2025 Functional Job Title: Vice President , Environmental Compliance Department/Division: Environmental, Safety & Health… more
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