- TD Bank Group (New York, NY)
- …you more specific details for this role. Job Description: The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... Work with the Head of Global Control Room, DDI, technology and key stakeholders (eg, Communications Global Control Room...Room enhancements. Issues Management: Track and manage Regulatory and Audit Findings related to Global Control Room to ensure… more
- Live Nation Entertainment, Inc. (Las Vegas, NV)
- …most sought after destinations. THE ROLE Vibee is seeking a strategic, data-driven Director of Ticketing to own the end-to-end ticketing lifecycle for all Vibee ... Executive Leadership, Partnerships, Fan Experience, Production, Finance, Marketing, and Technology stakeholders to translate business goals into ticketing solutions.… more
- FC Compassus LLC (Chantilly, VA)
- Company: Compassus Position Summary The Hospice Director of Business Office Solutions is responsible for modeling the Compassus values of Compassion, Integrity, ... the company, among all departments, and all external stakeholders. The Hospice Director of Business Office Solutions is accountable for teaching the Business Office… more
- Kaiser Permanente (Redwood City, CA)
- …issues to maintain compliance and regulatory standards, and reviewing prepared audit documentation, information, and reports; and overseeing the development of ... and clinical and utilization standards. Directs improvements to operations and technology processes by: driving internal and external strategic projects designed to… more
- Regular (San Francisco, CA)
- …in technology and internal controls. They ensure scalable operations, audit readiness, and financial performance across grants, contracts and project and ... and compliance. The VP/CFO will have demonstrated expertise in business, finance, and audit . They will lead a high-performing team aligned with TAF's mission and… more
- CoreSite (Chicago, IL)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager will… more
- NCR Corporation (Atlanta, GA)
- …only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's ... platform to help navigate, simplify and run our customers' technology systems. Our customers are at the center of...Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is responsible for overseeing… more
- K&L Gates (Boston, MA)
- …lawyer(s), practice area leaders (PALs) and practice group coordinators (PGC's); Director of Administration; Director of Practice Support; Paralegal Manager; ... and dissolutions. Draft and process legal response letters in connection with audit requests in compliance with established firm processes. Familiarity with private… more
- Silfab Solar (Fort Mill, SC)
- …design the latest generation of solar products and utilize advanced manufacturing technology to produce high-efficiency PV cells and modules intended to outperform ... Fort Mill, South Carolina facility. Reporting to the Global Supply Chain Director , this role ensures cost-effective, agile operations in a high-volume manufacturing… more
- Kaiser Permanente (Redwood City, CA)
- …action plans for improvement identified through utilization review, clinical records audit , claim denials, patient satisfaction surveys, and auditing surveys across ... by advocating for the program and consulting with executive management, technology stakeholders, and external vendors. Oversees the systems, procedures, and forms… more
- JPMorgan Chase (Jersey City, NJ)
- …managed by a global team of integrated technology and financial business audit specialists. As an Audit Director within the Commercial & Investment ... is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit...Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. **Job responsibilities** +… more
- American Express (Salt Lake City, UT)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... role include: + Lead a team of approximately five technology audit colleagues provide internal audit...integrated audits that consider financial, operational, compliance and technology risk + Effectively coach, teach, mentor and develop… more
- Enterprise Mobility (St. Louis, MO)
- … Audit Department has an immediate opening for a Director of Internal Audit - Information Technology !** **About the Role** The Director of Internal ... Audit provides strategic leadership and direct oversight of the IT Audit Team, owning the comprehensive risk-based IT audit plan addressing all needs specific… more
- City National Bank (Raleigh, NC)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...* DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The ...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... complexity, and modernization. + Development and execution of an integrated risk-based audit plan for the assigned...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The ... organization's risk management strategy, ensuring that risk considerations are integrated into business planning and decision-making processes. By providing… more
- JPMorgan Chase (Jersey City, NJ)
- … audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. Job responsibilities + ... Participate on technology audit engagements, from planning to reporting, and produce quality...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...multitask by prioritizing critical activities. * Experience in planning integrated business audits with technology auditors. *… more
- First National Bank of Omaha (Omaha, NE)
- …automating audit steps using tools such as data analytics, continuous audit opportunities, or integrated audit opportunities. Department Lead: Coach ... problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders...the audit scope and developing the related Audit Program Guides. Promote and execute integrated … more
