- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... a firm grasp on operating systems, cloud technologies, hands on experience managing large enterprise security Infrastructure, then Citi is a place for you to be, as… more
- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… more
- Synchrony (Stamford, CT)
- …activities, and other key projects throughout the year. This role reports to the SVP , Internal Audit Professional Practices. **_Our Way of Working_** ... The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing… more
- Enterprise Bank & Trust (Olathe, KS)
- ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... close collaboration with Relationship Managers, the SBA Division, and internal departments to ensure complete, accurate, and timely filings....Track problem SBA loans. + Prepare reports for the SVP of RMG, Problem Loan Committee (PLC), and senior… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... a Stanford Health Care job.** **A Brief Overview** The SVP , Corporate Controller, is the top executive at Stanford...of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks… more
- PVH Corp. (Bridgewater, NJ)
- …across the enterprise . + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk ... global cybersecurity compliance and risk management strategy. Reporting to the SVP , Information Security (CISO), this individual will lead a cross-functional team… more
- Stanford Health Care (Palo Alto, CA)
- …Committees, including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance, and Enterprise Risk (ACER) Committees of the ... Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President ( SVP ) - Chief Compliance and Privacy Officer in the Office of Compliance and… more
- Huron Consulting Group (Van Buren, AR)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance with ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- Walmart (Bentonville, AR)
- …and Finance Transformation Strategy & Operations** As a key partner to the SVP , Finance Transformation and Services for Walmart, this role is integral to shaping ... Collaborates with Communications to build and execute comprehensive communication strategy ( internal and external) to improve effectiveness and engagement. + Serves… more
- Kemper (Chicago, IL)
- …balance sheets + Provide company-wide SOX guidance and best practices + Coordinate annual audit of internal controls with management and internal and ... President and P&C Assistant Controller serves as a pivotal enterprise -wide leader and directs a core component of the...Kemper's VP, P&C Controller and closely collaborates with the SVP , P&C Business Segment CFO. This role provides oversight… more
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