- Truist (Charlotte, NC)
- …job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk ... assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit ... of new tools and methods, with strategic vision for integrating AI into audit process. Enterprise Risk Management Support** : Collaborate with management to… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise . ... * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- Nike (Beaverton, OR)
- …as AI/ML, blockchain, and RPA. **WHO YOU WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be part of a group ... world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and ... for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- American Express (Baton Rouge, LA)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...together internally with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Los Angeles, CA)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...* DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …well as governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for ... ESSENTIAL DUTIES AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit ...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- Children's Hospital Boston (Boston, MA)
- 79678BRJob Posting Title: Senior Director , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:79678BRStatus:Full-TimeStandard Hours per Week:40 ... Senior Vice President, Chief Compliance Officer, the Senior Director , Enterprise Risk Management...metrics related to ERM program effectiveness. + With Internal Audit , coordinate and conduct the enterprise -wide annual… more
- Copeland (St. Louis, MO)
- …required + Minimum of 15 years' experience, with 5-7 years at an internal audit senior leadership role + Experience with a multinational organization and ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...relevant regulations, policies, and industry best practices as the enterprise continues its standalone journey as it carves out… more
- City National Bank (TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...* DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director...and Technology: Leverage data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk… more
- CIBC (Chicago, IL)
- …team to apply as appropriate, escalates audit plan delays and solutions to Senior Director and Portfolio Executive in a timely manner, and ensures the timely ... audit engagement quality:** Maintains ongoing communication/coordination with CIBC Senior Management to ensure awareness of upcoming changes/potential challenges… more
- AIG (Dallas, TX)
- …audit results or other key messages to a variety of constituents, including senior business and audit management and regulators, and advise on emerging ... a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...testing automation across all three public clouds. Assist IAG senior management in the development and execution of a… more
- Western Digital (San Juan, PR)
- …the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and...with Internal Audit : + Align the internal audit plan with the company's top enterprise … more