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Vp, Internal Audit jobs

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  • Vice President of Finance

    Arrowhead Health Centers - Glendale, AZ

    relationships, bank reporting requirements and internal controls Accounts payable processing, credit terms and ... vendor relationship with IT Consultants System of internal controls to protect company assets Maintain insurance...

    3 days ago from Arrowhead Health Centers

  • Vice-President of Finance

    Adam Plus Company - New York City, NY

    going forward. Remain up to date on audit best practices to meet all state and federal law requirements. ... funds. Ensure maintenance of appropriate internal controls and financial procedures. Ensure timeliness, accuracy, and...

    8 days ago from Adam Plus Company

  • VICE PRESIDENT FINANCE

    Marine Credit Union - La Crosse, WI

    * Create, edit/audit, and administrate department policies and procedures as required ... activity. * Provide exceptional member service to both internal and external customers. * Abide by all applicable...

    8 days ago from Marine Credit Union

  • Third Party Vendor Manager VP Citi Dallas

    Citi - Irving, TX

    with business operations and technology teams, as well as internal functions, to identify, manage and mitigate risk. ... business continuity, operational risk, supplier risk, or audit and controls. Broad knowledge of other risk areas,...

    11 days ago from Citi

  • Senior Vice President for Award Winning Media Giant!!

    Robert Half Finance & Accounting - New York City, NY

    implementing a governance structure, and improving internal controls to mitigate transaction risk and financial ... their knowledge clearly to external partners and internal stakeholders. Previous experience with Global ERP...

    3 days ago from CareerBuilder

  • VP of Infrastructure (Global) - Pleasanton

    Modis - Livermore, CA

    technology standards, frameworks and best practices. The VP of Global IT Infrastructure oversees employee facing, ... Will partner across a wide variety of functions and locations with internal staff and external vendors/customers to solv...

    9 days ago from CareerBuilder

  • Banking Compliance Officer - Vice President

    Compliance Search Group - New York City, NY

    risk management, and audit, and business supervisory functions, to ensure that compliance issues are addressed on a ... • Working with the Compliance testing team, Internal Audit and/or Finance Regulatory Reporting teams to identify emergin...

    12 days ago from The Ladders

  • Internal Audit Manager/Director

    Robert Half Finance & Accounting - Dublin, OH

    privately held company in their search for an internal audit manager. The Internal Audit Manager will report ... laws and regulations, and internal policies. The Internal Audit Manager will report on the compliance of franchise...

    19 days ago from Money Jobs

  • IT Audit Senior Managing Director / VP Information Systems Audit

    Capital Finance Recruiters - Jersey City, NJ

    Systems Audit Staff. Oversee all Information Technology Audit Coverage supporting Financial, Operational and ... plan for IT Audits. Will interface with regulators and both internal and external SOX representatives. Limited...

    13 hours ago from Sologig

  • VP, DaVita HealthCare Partners Plan

    Healthcare Partners - Torrance, CA

    the company. Ensures compliance with established internal control procedures by examining records, reports, ... operating practices and documentation. Oversees internal control systems by ensuring updates on audit programs...

    5 days ago from MiracleWorkers.com