Работа: head of internal audit

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Ellie Mae Ellie Mae дададзена -

Plan, manage and conduct internal audits, communicate results of internal audits and status of remediation. The position functions independently from management...

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Patreon Patreon дададзена -

Oversee Patreon’s first audit; You’re deeply knowledgeable about audits; Manage Patreon’s compliance and internal controls;...

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Harman International HARMAN International дададзена -

Partner with Connected Car and Car Audio CBU sales heads, CBU controllers, Division Finance heads and their senior direct reports, and/or Emerging Market...

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MetaBank MetaBank дададзена -

Prepares Internal Audit reports for management, Board of Directors, Internal and external Auditors, Audit Committee and Regulators including, but not limited to...

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Bayview Asset Management Bayview Asset Management дададзена -

Serve as the chief audit executive and operate independently from business Senior Management in accordance with the Internal Audit Charter....

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Cetera Financial Group Cetera Financial Group дададзена -

Head of Internal Audit. Cetera Financial Group is seeking an Internal Head of Audit to direct the Company’s internal audit program while assisting the business...

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Bank of America Bank of America дададзена -

The Audit Director will be a strong, results driven leader who can support the Global Head of Global Markets Audit and partner closely with a wide variety of...

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Twilio Twilio дададзена -

Partner with internal teams to develop processes and architecture to support data integrity of financial systems....

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Indeed Direct Client дададзена -

Role reports to Head of Legal, Risk and Compliance. Peter, FL • Leading the TPA Risk function to develop, implement and maintain an effective Operational Risk...

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GXA Network Solutions GXA Network Solutions дададзена -

Ensures compliance through adequate training programs and oversight of periodic internal security audits....

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HSBC HSBC дададзена -

Observation of Internal Controls. This will be achieved by adherence to all relevant procedures, keeping appropriate records and where appropriate by the timely...

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The Whole Cart The Whole Cart дададзена -

Conduct preparation and presentational audits to ensure consistent delivery of product expectations. Has excellent verbal communication skills and can...

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Century Group Century Group дададзена -

Prepare, review, and present internal audit reports. Help develop and implement annual internal audit plan. Our client in the manufacturing industry is looking...

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Citi Citi дададзена -

In addition this role is responsible for managing a wide range of external suppliers, consultants and internal subject matter experts within Internal Audit to...

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Indeed Invexer Technology Inc. дададзена -

To assist the department head to all aspects of the audit activities, quality of the internal audits and meeting the goals and objectives of the internal audit....

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Novartis Pharmaceuticals Novartis Pharmaceuticals дададзена -

This execution is to be led by the Function Unit Head and his/her Leadership Team. Provide current information for the function on known and foreseen internal...

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Indeed Network ESC дададзена -

Interface with internal and external audit on SSA 16/18, SOC 2, and ISO 27001 audits. Our client, a top US-based asset management firm is seeking a Head of IT...

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Vanguard Vanguard дададзена -

Approves the audit strategy for each audit. Assists the Audit Director in preparing communications to the audit committee....

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Indeed Robsco Search дададзена -

Plan annual internal and vendor audit schedules, conduct audits and complete audit reports. Provide support for internal and external audits, corrective actions...

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Hitachi Vantara Hitachi Vantara дададзена -

Ensure overall audit quality of Internal Audit activities and that the Internal Audit team complies with the Internal Audit policy and manual and communication...

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Vanguard Vanguard дададзена -

The Finance division is home to Vanguard’s experts in Corporate Financial Services, Fund Financial Services, Internal Audit and the Finance Transformation...

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MUFG MUFG дададзена -

Reports directly to the Head of Risk Governance Policy. Develop internal guidance to address other related risk governance requirements;...

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RingDNA RingDNA дададзена -

External audit, tax advisors, and banking compliance. Coordinate, liaise with auditors and take ownership of annual financial statement audit, including...

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Guardian Life Insurance Company Guardian Life Insurance Company дададзена -

Liaison with Corporate Audit and other Assurance groups. Align content for operational risk review with environmental and internal emerging risks....

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Dimensional Fund Advisors Dimensional Fund Advisors дададзена -

Risk management and/or audit experience and familiarity with risk management principles. We are seeking a Head of Risk Management who would be primarily...

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