- Wells Fargo (Charlotte, NC)
- … Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic ... oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls, including: + Technology … more
- Lilly (Indianapolis, IN)
- …relationships with audit colleagues and business stakeholders across the enterprise . Through these partnerships, the Senior Director will help advance ... analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of… more
- Capital One (Riverwoods, IL)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Payments Network Audit **Overview:** Capital...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- American Express (Phoenix, AZ)
- …stakeholders in Risk, Compliance, Technology , and the Business to stay ahead of enterprise changes impacting the audit approach. + Represent the audit ... development; and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing… more
- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role in advancing ... (ICE) initiative and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative enterprise annual risk assessment… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a Technology Audit Director to join our Chief Data & Analytics Office Audit team to lead coverage of the Technology Risk ... Technology Artificial Intelligence/Machine Learning and Data Management Platforms organization. As an Technology Audit Director within our Chief Data &… more
- Capital One (Mclean, VA)
- Director , Technology Risk- Enterprise Services Risk ** Director , Technology Risk- Enterprise Services Risk** The Enterprise Services Risk ... we work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech...risk management, cyber, and technical expertise to the company's Technology organization. You will partner across Enterprise … more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE... Plan for CNB IT and business management platform technology related audit entities, as well as with ... OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...: * Leverage data analysis and insights across the enterprise and across all stages of the audit ... OPPORTUNITY? The Director of Audit for BSA/AML, will support City National...maintain relationships with data stewards and heads of platform technology to understand key applications and data sources. *… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Continuing along it highly successful growth trajectory, SFFedCU is seeking a Vice President, Enterprise Risk Management and Audit for our Golden Gate Branch in ... and leverage best practices. 14. Perform other duties as required to support the enterprise risk management and audit programs and the business, such as… more
- JE Dunn Construction Company (Kansas City, MO)
- Director of Internal Audit Location: Kansas City,... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk ... you to join us in our pursuit of building perfection.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day… more
- Robert Half Finance & Accounting (Lansing, MI)
- …execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise Risk Management activities. * Supervise and assist in ... the execution of the annual SOX audit , ensuring key objectives are met and results are...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective business monitoring. + Execute and oversee audits… more
- Capital One (Mclean, VA)
- Director , Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support ... leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management ... as Albemarle's enterprise lead for procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior… more
- Citigroup (Rutherford, NJ)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... Citi's Functions Technology is responsible for delivering Technology ...Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **… more
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