- American Express (New York, NY)
- …contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure consistency and completeness in audit ... services and to influence the way the company manages risk . We are committed to growing our audit...key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead...a trusted advisor to IT and business leaders on risk mitigation, control enhancements, and technology transformation … more
- TEKsystems (Austin, TX)
- Title: IT Audit Director 6 months contract to...KPMG "in check". Skills It audit , Internal audit , Cisa, Financial services, Nist, Security, Risk ... Details Heavy Financial Services experience is a must. (Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be a… more
- MongoDB (New York, NY)
- …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... Audit in the facilitation of the annual enterprise risk assessment and the execution of the annual ...including but not limited to system implementations and/or process transformation projects **Enterprise Risk and Risk… more
- City National Bank (Los Angeles, CA)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... and risk mitigation strategies. * Develop and execute cybersecurity and digital audit projects aligned with the risk assessment and company priority risks *… more
- JPMorgan Chase (Columbus, OH)
- …shape the future of audit reporting at JPMorgan Chase! As the Product Director within the Strategy, Innovation, & Practices team, you will drive innovation and ... transformation , delivering impactful solutions that empower our ...audit teams and senior leaders. As the Product Director within the Strategy, Innovation, & Practices team, you… more
- JPMorgan Chase (Jersey City, NJ)
- Are you passionate about driving impactful change and shaping the future of Internal Audit ? Join us as a Product Delivery Director in our Strategy, Innovation, & ... our product delivery approach across the organization. As the Product Delivery Director within the Strategy, Innovation, & Practices team, you will be instrumental… more
- Xcel Energy (Minneapolis, MN)
- …A position at Xcel Energy could be just what you're looking for. ** Director , Business Transformation (Credit & Collections)** **Position Summary** We are seeking ... a dynamic and experienced Director of Business Transformation to **provide...with enterprise financial, customer and regulatory objectives + Oversee transformation of credit risk and collections policies… more
- Xcel Energy (Minneapolis, MN)
- …A position at Xcel Energy could be just what you're looking for. ** Director , Business Transformation (Finance & Accounting)** **Position Summary** We are seeking ... a dynamic and experienced Director of Business Transformation to **direct financial...+ Partner with Finance to enable transparent reporting and audit readiness. + Define and manage reconciliation processes between… more
- Humana (Nashville, TN)
- …leadership role in driving strategic transformation within Humana's Chief Audit and Risk Office (CARO) organization. This role is accountable ... caring community and help us put health first** The Director , Risk Management identifies and analyzes potential...Serve as a thought leader and trusted advisor on audit transformation , innovation and the future of… more
- US Bank (Hopkins, MN)
- …what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and ... managing financial operations, optimizing treasury balance sheet optimization and risk management processes, and ensuring compliance with financial regulations. +… more
- Ankura (New York, NY)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Santander US (Coconut Grove, FL)
- Director , Cyber and Digital Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Director , Cyber and Digital Risk Management monitors...and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management ... and digital teams to deploy procurement risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance… more
- RTX Corporation (Washington, DC)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital ... of our digital assets and information systems. The Associate Director - Digital Risk Management will be...understanding of digital risk management and enterprise risk reporting, the ability to lead through transformation… more
- Sallie Mae (Newark, DE)
- …**What You'll Contribute** We are seeking a seasoned banking professional to serve as Director of Credit Risk , specializing in Loss Mitigation within the Second ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...(ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive… more
- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise ...observable and impactful delivery track record on business or risk function transformation + Subject Matter Expertise… more
- Ankura (OH)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity Technology ... for ensuring adherence to the PCI DSS while driving transformation , automation, and control maturity across all cardholder data...(CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner… more