- Kaiser Permanente (Santa Rosa, 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
- Deutsche Bank (New York, NY)
- …Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The Americas Information Technology (IT) ... into global framework and to ensure that industry best practices are integrated into framework Update policies and procedures for updated framework components… more
- Reyes Holdings (Des Plaines, IL)
- … planning, and audit program development Lead and execute IT or Integrated audits by leveraging operational audit or other framework Document and discuss ... Position Responsibilities: Assist the Director over Corporate, IT and Analytics in risk...and various levels of management Monitor, track, and test audit finding remediation Manage multiple time-sensitive, high-risk projects while… more
- TD Bank Group (New York, NY)
- …framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part of the broader ... stakeholders across TD Securities, including Markets sales and trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides strategic… more
- J benett Recruiting (New Orleans, LA)
- … Director of Accounting 2. Director of Procurement 3. Director of Information Technology RESPONSIBILITIES Strategic Financial Leadership *Lead financial ... capital projects, ensuring alignment with Port goals and fiscal prudence. Integrated Reporting & Compliance *Direct preparation of financial statements, board… 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)
- … coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. **Job responsibilities** ... This is an exciting opportunity to join the Technology Audit Team. Our Internal ...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… 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
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...o Lead meetings with partners o Ensure coordination with integrated and data analytic audit teams o… 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 ... *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS...which City National Bank operates. * Data Analytics and Technology : - Discover patterns, insights, trends and anomalies from… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Marriott (Bethesda, MD)
- …Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Senior Director - Finance Technology is a strategic role responsible for overseeing ... (IAM) data encryption, and role-based access controls. Working with broader global technology and internal audit teams on technical implementation of system… more
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