- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …about Life at Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Global Vice President QARA Compliance provides assurance and manages all ... and ISO 13485 and all other applicable global regulatory requirements. The Global Vice President QARA Compliance is responsible for executing a global compliance… more
- Stanford Health Care (Palo Alto, CA)
- …member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and works closely with ... executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...the operating budget for the departments reporting to the Vice President and Controller which include Accounting,… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President , Global Risk Assurance Practice leader to build, lead, and expand RGP's global risk and ... solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity… more
- NORC (Chicago, IL)
- **JOB SUMMARY:** Join NORC as our new Vice President of Accounting! NORC at the University of Chicago is seeking an experienced Vice President of ... and accounting guidelines. Reporting directly to the Chief Financial Officer, the Vice President of Accounting oversees the day-to-day operations of the… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Stanford Health Care (Redwood City, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Support the preparation of materials to the Facilities Committee ... SOPS Plan and dashboard reporting as assigned by the Vice President consistent with goals. + Develop,...Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job… more
- HSBC (New York, NY)
- …communities and the planet we all share. The Corporate Tax Manager reports to the Vice President (VP) of Corporate Tax. This individual will be responsible for ... to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance....technology + Provide support and written responses for IRS Audit queries for assigned business units and assist with… more
- Stony Brook University (Stony Brook, NY)
- …Compliance Governance Committee reporting jointly to the SBUH CEO and the Vice President for Research and Innovation, providing executive-level oversight and ... Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders...of Compliance, Audit and Privacy and other internal stakeholders to ensure that data use aligns with… more
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