- Hills Bank (Hills, IA)
- …Join Hills Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President , Internal Audit and Controls has overall responsibility ... for the Internal Audit and Controls functions. This position reports to the... Audit Committee and administratively to the Senior Vice President , Chief Financial Officer. The position… more
- BlackRock (Atlanta, GA)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors,… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit , you will be responsible for ... for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the… more
- PennyMac (Fort Worth, TX)
- …with external auditors to coordinate scheduling and partnered resourcing. A Typical Day The Vice President Internal Audit contributes to the definition, ... and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key… more
- Carter's/OshKosh (Atlanta, GA)
- …the capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership,...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- American Water (Camden, NJ)
- …partners with External audit and audit vendors. Responsibilities * Support the Vice President of Internal Audit in providing objective assurance ... 8-10 FTE; external staffing level 5-10 FTE (consultants). * Act as deputy to VP Internal Audit , overseeing day-to-day activities of the audit team, and… more
- Mizuho Corporate Bank (New York, NY)
- …Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining a ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of… more
- Vestis Services (Roswell, GA)
- …for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, ... into the organization. It is the responsibility of the Internal Audit Manager to administer our year...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- Caris Life Sciences (Irving, TX)
- …and testing of Sarbanes-Oxley ("SOX") controls. The position will also provide support to the VP - Internal Audit in implementing Internal Audit ... **Position Summary** The Senior Manager - Internal Audit position will support the development and execution of the annual audit strategy through managing… more