- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Director , Business Risk Guide- Enterprise Services...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and… more
- Capital One Bank (Charlottesville, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... Business Risk Lead, Director , Enterprise Services ...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Director , International Risk Management (ES ...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Baltimore, MD)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and...potentially evaluate data provided by team analystsDesign and implement internal risk and control governance processesInfluence leaders… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Manufacturing Execution System as part of the Global MSAT team based ... in Raritan, NJ. Role OverviewThe Director of Manufacturing Execution System (MES) will be part...MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy… more
- buyer (New York, NY)
- …to building strong relationships with its members and providers.Position OverviewThe Director of State Product Compliance, reporting to the Vice President of ... with corrective actions and regulatory disclosures, contributing to the annual compliance risk analysis and work plan.Work Shifts9:00 AM - 5:00 P.MDuties &… more
- Sandoz Group AG (Princeton, NJ)
- Job Description Summary As the Executive Director of Sales & Marketing for our Generics Institutional, Hospitals and Clinics business (IHC Gx), you will lead our ... the future is ours to shape! As the Executive Director of Sales & Marketing for our Institutional, Hospitals...brand and serve as primary content expert for any internal and external communications associated with each brand. Pipeline… more
- Capital One Bank (Cambridge, MA)
- …communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build ... Director , Software EngineeringDirector, Software Engineering As a Capital...solid experience in both emerging and traditional technologies. In Risk Tech, we provide the foundation for Capital One… more
- Plante Moran (Southfield, MI)
- …the team with technical operational support. This role works directly with the Director of Project Management and will be internally focused as a key resource ... and strong problem-solving skills, will assist with the organization, best practices, risk mitigation and cultural development of the group in order to support… more
- Newlab Careers (Brooklyn, MD)
- …actuals, department-level forecasting, and internal KPI dashboards Strengthen internal controls, accounting processes, and audit readiness Collaborate with ... CFO above you, coordinating with our fractional CFO and internal accounting team-but truly owning it all. You'll be...allocation decisions that support long-term value creation Systems & Risk Drive modernization of finance systems and processes to… more
- Kornit Digital (Englewood, NJ)
- … controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other ... to learn more > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking a highly skilled and… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy...Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse… more
- Clever Care Health Plan (Huntington Beach, CA)
- …provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action ... and facility credentialing and re-credentialing lifecycle meet CMS, NCQA, and internal quality standards. In addition, the Credentialing Specialist will conduct… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... process using Diligent. Assist with ESG platform development and reporting Oversee director and officer trading process, including maintenance of the director … more
- World Vision Inc. (Federal Way, WA)
- World Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division. At a Glance Role: Director , Risk ... any employer. Estimated Salary Range: $116,800-$133,100 The Job The Director , Risk Management and Audit ...S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... partner with business stakeholders to improve company's governance, risk management and internal controls in model...support timely management review. Demonstrate a deep understanding of internal audit techniques and audit … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: +… more
- Humana (Boise, ID)
- …Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help ... organization capabilities interrelate across the function or segment. The Director Internal Audit reports to...+ Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational audits,… more
- Datavant (Charleston, WV)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent… more
