- Option Care Health (Springfield, IL)
- …to be fully vaccinated, or your employment will be terminated.Job Description Summary:The Vice President , Compliance Business Partner serves as the primary point ... as well as day-to-day operational questions from our Business Teams. The Vice President , Compliance Business Partner champions our company-wide culture of… more
- Novo Nordisk Inc. (Minneapolis, MN)
- …Finance, Legal, Government Affairs and other department personnel. Reports to the Vice President of Area Accounts and has direct supervisory responsibilities ... and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and… more
- Merck & Co. (North Wales, PA)
- …support by the Operations Team.-The Director position will report to the Associate Vice President , ECO Operations & Innovative Solutions and will be responsible ... manage system translationsManage and ensure appropriate and timely preparation of ECO Audit Committee Report submissions; lead efforts to evolve report content and… more
- Creative Financial Staffing (Long Grove, IL)
- …sheet and income statement fluctuations This role reports directly to vice president /controller Responsible for preparing regulatory reports including weekly ... Assist with annual budget and preparation of annual financial statements Assist with audit support and maintaining internal controls Help identify and implement… more
- Creative Financial Staffing (Caguas, PR)
- …for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in creating ... and updating contract schedules and updated work-in-progress reports for internal and external use. - Perform due diligence and create projections with different… more
- Morgan Stanley (Baltimore, MD)
- …status, genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Vice President - Third Party ... provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is a Vice President level position withinBusiness Audit… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... management and governance. This is a Vice President level position within Business Audit , which...plan, results of test work. . Representing Risk Management Internal Audit on relevant committees, working groups… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President , in our Internal Audit group you will ... Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Otis Elevator Company (Farmington, CT)
- …of these audits. + Establish an audit schedule that is acceptable to the Executive Vice President & General Counsel, Executive Vice President & Chief ... **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global ... & General Counsel; the Executive Vice President & Chief Financial Officer; the Audit … more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... Investment Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- PennyMac (Westlake Village, CA)
- …achieve aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Vice President Internal Audit ** contributes to the ... compliance with financial reporting, GSE and regulatory requirements. As the **VP Internal Audit ** , you will: + Contribute to the development of business unit… more
- Emerson (St. Louis, MO)
- …audits and SOX 404 control reviews at Emerson business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of ... Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... * Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Wells Fargo (Charlotte, NC)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and loss exposures to appropriate… more
