- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront ... (ITGCs, Application, Cloud, Cybersecurity, etc.). Identify and resolve technical, operational , risk management, and organizational challenges. Facilitate… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and monitor operational risks and remediation action plansDevelop and track key risk indicators to monitor operational risk profilesAnalyze data and ... services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesLead a team responsible… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- Fidelity TalentSource LLC (Boston, MA)
- …and funds.Evaluate control environments of potential investment advisors and managers.Provide operational risk assessment of firms and products under ... to evaluate their control environments and perform a thorough operational risk assessment of the firm and...Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a… more
- Comerica (Dallas, TX)
- … Manager/ Director : Provide assistance to the Operational RiskManager and/or Operational Risk Director as needed; help meet internal deadlines.Other ... Operational Risk Management LeadOperational Risk...all levels of the organization including senior management, other risk partners, internal audit , and regulators to… more
- Ingersoll Rand (Davidson, NC)
- …reporting, and participating in special projects under the supervision of the Americas Audit Director , located in the United States. ESSENTIAL DUTIES AND ... RESPONSIBILITIESAssist in the risk assessment process by pulling and preparing dataBuild and...members to improve efficiencies and effectiveness in SOX and Operational audit testing.Perform training to audit… more
- FirstEnergy Corp (Akron, OH)
- …strategy of the Corporate Risk department, roles associated with a new Risk Operational Excellence & Change Management area have been created. These roles ... Risk Change Management position is within the Risk group and reports to the Director ,...that they are responsible for - Working across the Risk Operational Excellence & Change Management team,… more
- Globe Life Inc. (Mckinney, TX)
- Senior Vendor Risk Analyst Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director of Globe Life's Third-Party ... for the vendor - contractual, strategic, financial, reputational, regulatory, operational , etc. This role is ideal for a self-motivated...degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting.… more
- CJ Logistics America (Des Plaines, IL)
- …document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control, defining scope and ... developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director , scope and final results of engagements… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... matters for the company and reduces time wasted in audit cycles and documentation. Sure, evaluating financial controls are...to manage the Company's most significant risks - including operational and financial risks. This position will help the… more
- Morgan Stanley (Baltimore, MD)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in ... **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** *Maryland-Baltimore* **Requisition ID:** *3250661* more
- USAA (San Antonio, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …assess inherent risks of new and existing processes, technologies and financial and operational controls. Provides management and the Audit Committee of the ... the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate … more
- CIBC (Atlanta, GA)
- …regulatory reporting, product control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- Dentsply Sirona (Charlotte, NC)
- …perceived and actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support ... difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing...to ensure a high-quality audit work and audit reports. Creating a culture of effective risk… more
- City National Bank (Los Angeles, CA)
- …actions to address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits....of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- US Bank (New York, NY)
- … Audit Director . + Providing oversight and guidance related to third party risk . ** Audit Director will exhibit:** + Business and Commercial Acumen - ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports...direction, leadership, and coordination of the US Bank Operations risk -based audit plan. Operations includes but not… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will serve as... follow up process to ensure remediation of outstanding audit items. Risk Management and Mitigation: +… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary ... with service teams and operating departments to ensure that Audit services meet the operational needs of...leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior… more
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