422 vp internal audit jobs found

VP, Internal Audit Lead - CIB Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary functions for the VP, Internal Audit Lead...

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: Participate in the development and administration a 3-year rotational Internal Audit Plan Establish direction...

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: Contribute to the development of business unit goals and action plans to anticipate and support the needs of a...

Job Description Job Summary The VP of Internal Audit will report directly to the Chairman of the Audit Committee with a dotted line to the Chief Financial Officer (CFO). In this role, the VP will work closely in partnership with senior management throughout Hub Group to lead the audit function and assess the company's processes for identifying and managing business risk and delivering organizational effectiveness and efficiency. In this role, the VP will have exceptional business leadership skills and be able to demonstrate superior business acumen and ethics. Essential Job Functions Directs and executes financial, operational and compliance audits in accordance with the appropriate professional audit standards in the areas of safeguarding of assets, compliance with laws, regulations, policies and procedures, and reliability and integrity of data. Provides oversight or conducts a variety of audit functions such as reviewing controls, policies, and procedures,...

Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security, and business aligned Technology, including business applications. The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with audit methodology, while also operating within industry best practices, applicable accounting and business regulations, and internal and external professional practice expectations. Maintain IA's approach to opining on the quality of Information Technology. Collaborate with other IA teams to ensure appropriate coverage and assessment of IT where required by legal entity or regulatory requirement. Lead walkthrough meetings and interviews with business/IT stakeholders to develop understanding of technology processes....

At Landmark Credit Union, we succeed by putting people first - and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you'll feel valued for your unique qualities, are enabled to reach your full potential, and are recognized for your contributions to our success. We strive to ensure you feel empowered to grow and succeed, while also feeling valued and taken care of, as we all do our part to put people first. We invite you to learn more about this and other opportunities at Landmark Credit Union. NATURE AND SCOPE This position reports directly to the Audit Committee of the Board of Directors with administrative accountability to the President, CEO. Responsible for providing independent and objective assurance to evaluate and strengthen the organization's...

UFG is currently hiring for a Vice President of Internal Audit who will be responsible for leading the Internal Audit function at United Fire Group. This individual will report to the audit committee of our board of directors and ensure UFG's audit practices drive proper risk management and governance in the organization. Internal Audit plays a critical role providing assurance to the UFG's stakeholders and value-add support to the senior leadership team. This position is responsible for staying on top of new and emerging risks and developing innovative approaches to assess and mitigate risks while providing assurance over processes and controls operated by UFG. Essential Duties and Responsibilities: Responsible for executive oversight, leadership, and strategy of all internal audit functions and assure an effective internal control framework is in place across the company Development of the annual audit plan and execution of that plan Collaborate with management on...

Job Details Level Senior Job Location Richland Goethals - Richland, WA Position Type Full Time - Salary Education Level 4 Year Degree Salary Range $150935.36 - $251558.93 Salary Job Shift Any Job Category Banking Description Take a leap and join our team! At Gesa, we believe in the power of our people. Coming from all walks of life, our team members' individual stories and unique experiences are our most valuable asset. But it's how we come together, igniting our collective compassion and commitment to empowering our communities, that makes us succeed. Because we know we go further when we go together. Here you can join a team who is passionate about serving others, has a desire to do good, and shares a deep love of people. You can engage in meaningful work that impacts your community. You can challenge yourself and grow in your career. And, you can rest assured that your wellbeing and prosperity are our priority. Get to know us: About - Gesa...

Position Summary: To oversee the audit of all departments and subsidiaries of the Bank and to oversee the personnel involved in the audit. Qualifications: Bachelor's degree in accounting, Finance or related field required, Certification(s) preferred (CPA, CBA, CIA, CISA, CMA, CFE, CRCM, etc.) or willingness to pursue such designations. Minimum of five to seven years of progressive auditing experience required; exposure to financial services industry preferred, with one to two years of supervisory/management experience. Demonstrated oral and written communication skills. An understanding of human relations and the ability to maintain satisfactory relationships with associates and departments being audited. Strong analytical skills to analyze financial and procedural data and to recognize potential internal control weaknesses in existing systems. Demonstrated organization skills. Proficiency in application of contemporary internal auditing theory, auditing standards,...

Overview Are you looking to take your career from good to great? As an employee of PenFed, every day is an opportunity to thrive, and be part of a team working to ensure our organization is providing world class service to our members, employees, and our communities. We exist to help our members realize their full potential, educate and encourage their dreams, and make every effort to follow our mission and help our members "do better." Joining PenFed is more than being an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) VP Enterprise Operational Risk Management at our Tysons, Virginia location. The primary purpose of this job is to collaborate with cross-functional risk partners to enhance our risk management programs, including risk inventory, assessment, monitoring, loss event tracking and reporting, and stress scenario design and loss estimation. This position will play a key role in standing up the Operational Risk Management Council/Forum...

Job Summary: We are seeking a VP, Workday Security & Compliance Lead to take ownership of Workday security while also managing identity governance, data privacy, and compliance across the platform (security and cybersecurity related). This role combines hands-on configuration and design with oversight of security policies and regulatory alignment. This role manages a dedicated team of three Workday security professionals. The role directly reports to the Global Head of HR Technology. Key Responsibilities: Design and implement scalable and secure Workday security models across HCM, Payroll, Time Tracking, etc and Workday Adaptive. Lead security architecture reviews and provide strategic guidance on security best practices. Ensure Workday security and cybersecurity controls across Workday applications (including HCM, Payroll, Time Tracking, and other modules, Workday Adaptive, Customer Central, etc) Lead Workday security/cyber security audits, risk assessments,...

Chief Financial Officer (CFO) Multi-Company Subsidiary of Publicly Traded Broadband Provider Fairview & Lindon, Utah Position Summary We are seeking a dynamic and experienced Chief Financial Officer (CFO) to lead the financial strategy and operations of our growing multi-company subsidiary of a publicly traded telecommunications holding company. The CFO will serve as a key member of the executive leadership team, overseeing all aspects of financial management, strategic planning, budgeting, and reporting. This role requires a hands-on leader who can partner effectively across the organization, drive process improvements, and ensure strong financial performance in a fast-evolving rural telecom environment. While prior telecom industry experience and knowledge of Part 32 accounting are helpful, they are not required - we value strong financial leadership and business acumen above all. The CFO will be based primarily in our Fairview, UT corporate office, with regular...

Job Type Full-time Description Salary Range: The salary for this position is competitive and commensurate with experience and qualifications Hybrid Schedule: 2 days from home and 3 days on-site Benefits (The Good Stuff) 3 WKS+ Vacation Paid* 12 Paid Holidays 12 PTO Paid Days Competitive Health Benefits Package Wellness Program Reimbursements up to $50/month Short Term Disability at NO COST Life Insurance & AD&D 2X Annual Salary at NO COST Employee Assistance Program Retirement Plan UP TO 6% Employer Funding Professional Development Opportunities Discounted On-Site Early Childhood Care Tuition Assistance for Early Education Degree Free Monthly Transit Card *Vacation amounts may vary based on roles, schedules, and years of service Help us make a difference in our community. United, we are tackling complex issues and turning contributions into real change. We fight for equitable access to quality education, financial...

At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives. Who is Customers Bank? Founded in 2009, Customers Bank is a super-community bank with over $22 billion in assets. We believe in dedicated personal service for the businesses, professionals, individuals, and families we work with. We get you further, faster. Focused on you: We provide every customer with a single point of contact. A dedicated team member who's committed to meeting your needs today and...

Crinetics is a pharmaceutical company based in San Diego, California, developing much-needed therapies for people with endocrine diseases and endocrine-related tumors. We were founded by a dedicated team of scientists with the simple belief that better therapies developed from rigorous innovation can lead to better lives. Our work continues to make a real difference in the lives of patients. We have a prolific discovery engine and a robust preclinical and clinical development pipeline. We are driven by science with a patient-centric and team-oriented culture. Crinetics is known for its inclusive workplace culture. We are also a dog-friendly workplace. This is an exciting time to join Crinetics as we shape our organization into the world's premier fully-integrated endocrine company from discovery to patients. Join our team as we transform the lives of others. Position Summary: We are seeking an experienced and strategic legal executive to serve as Vice President, Legal - Research...

Job Description Purpose of the role To support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice. Vice President Expectations...

About the Opportunity The Vice President, Food Safety & Social Compliance ("VP") within Driscoll's of the Americas (DOTA) leads these major functional areas (additional details are further below): 1.Food Safety operations across US, Canada, Mexico and South America 2.Food Safety regulatory affairs 3.Organic Compliance 4.Social compliance and worker welfare 5.Industrial hygiene This position reports to the Chief Operating Officer of Driscoll's of the Americas ("DOTA"). Responsibilities The VP provides strategic and operational leadership for: Aligning and complying with best practices and regulatory requirements in food safety across Driscoll's independent Growers and across the network of Driscoll's and third-party facilities Delivering safe products to delight our Consumers; Meeting the expectations of Customers and Consumers in the areas of food safety compliance and organic compliance; Upholding social and worker welfare standards within Driscoll's operations...

Job Title VP Reinsurance Job Description Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead - our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we have the power to deliver when we work together. We collaborate and innovate - pushing one another to transform not just Pacific Life, but the entire industry for the better. Why? Because it's the right thing to do. Pacific Life is more than a job, it's a career with purpose. It's a career where you have the support, balance, and resources to make a positive impact on the future - including your own. We're actively seeking a talented VP Ceded Reinsurance to join our team in Newport Beach, CA or Omaha NE. This role is on-site. Responsible for leading enterprise ceded reinsurance function. The Enterprise Ceded Reinsurance Program consists of 300B+ of Ceded NAR and annual premiums of $1B. This area owns the execution, implementation, and...

Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we've enjoyed fundamentally comes down to our people. Here at IDB, you'll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a passion for providing exceptional service down to the smallest detail. We offer a comprehensive benefits package that includes generous paid time off and the ability to participate in our medical coverage and 401(k) plan on your very first day with us. We are also committed to diversity and inclusion, and to providing all of our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front and back...

The VP of Branch Operations will provide strategic oversight and leadership for all branch locations at United Heritage Credit Union, ensuring high-performance service delivery, operational efficiency, compliance, and staff engagement. The VP will work closely with executive leadership to align branch initiatives with organizational goals, implement member-centric service models, and foster a culture of collaboration, accountability and continuous improvement across the branch network. The Key Responsibilities: Manages the Financial Services department. Directly and indirectly oversees the completion of prioritized deliverables to ensure a positive member experience. Creates a high-performing, service-driven culture by developing staff through providing effective training, coaching, individual development plans and performance reviews. Establishes effective communications and creates a positive employer-employee relationship by recognizing staff through motivation,...