- Athene (West Des Moines, IA)
- …and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/ SOX ) is a senior leadership role ... integrated team, driving transformation, innovation, and operational excellence. As VP , IA/ SOX , you will lead a global...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- ASM Global (West Conshohocken, PA)
- …governance, security, and compliance protocols for corporate systems. + Ensure systems meet internal audit , SOX , and regulatory requirements. Innovation & ... POSITION: Vice President Corporate Systems DEPARTMENT: Global...are scalable, integrated, and aligned with business goals. The VP will lead cross-functional teams, manage vendor relationships, and… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This Vice President / Audit Leader position will report to the Portfolio ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...including technology and data implications (eg, GDPR, CCPA, HIPAA, SOX , Basel III) + Ability to break-down a complex… more
- American Express (New York, NY)
- …growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal ... and key internal capabilities and technologies. **Key Responsibilities** + Drive Internal Audit 's coverage strategy for the Company's Finance function and… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...compliance requirements related to cybersecurity, such as GDPR, PCI-DSS, SOX , and FFIEC guidelines, is a plus. JPMorganChase, one… more
- JPMorgan Chase (Chicago, IL)
- …Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the Commercial & Investment Bank, you will ensure ... Join JPMorgan Chase & Co as a Vice President , where you will play...data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper… more
- Vera Therapeutics (Brisbane, CA)
- Title: Vice President , Strategic Sourcing Location: Brisbane, CA About Us: Vera Therapeutics (Nasdaq: VERA), is a late clinical-stage biotechnology company ... medical treatment for patients suffering from immunological diseases. Position Summary: The Vice President , Strategic Sourcing will report to Chief Legal Officer… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Vice President , Accounting and Financial Reporting is responsible for providing executive leadership and direction for the organization's ... Officer on complex accounting issues and non-routine transactions. The Vice President leads a team of accounting...SOX oversight committee to develop and maintain adequate internal controls over financial reporting. + Performs other duties… more
- JPMorgan Chase (Chicago, IL)
- …ECB, etc.) + Interface with SOX , Quality Assurance, Quality Control, and Audit (JPMC Internal & PWC) teams and provide support, information, and analytics ... JPMorgan Chase is looking for a skilled Vice President to join our Wholesale...focusing on providing \"best in class\" reporting to both internal and external clients. **Job responsibilities** + Perform timely… more
- AIG (Charlotte, NC)
- …AIG's businesses to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be ... responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting...What you need to know + Work closely with internal and external auditors as a point of contact… more
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