- Capital One Bank (Williamsburg, VA)
- Director , International Risk Management (ES Risk )Capital One is one of the fastest growing organizations in the world today and we are growing our teams ... globally. As Director for International Risk Management, you will...military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination… more
- Merck & Co. (Rahway, NJ)
- … Audit , Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance (QA), Quality Assurance Systems, Quality Management, ... qualification and computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and… more
- Merck & Co. (North Wales, PA)
- …role is designated as the Business Process Owner for Issue Management, Risk Management, and Quality Plan processes. The Q&C organization now functions under ... a matrix model , allowing all roles to execute processes within the...well as involvement in Knowledge Management, Continuous Improvement initiatives, Risk Management Plans, evaluation of Risk Acceptances,… more
- SMBC (Jersey City, NJ)
- …Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support,… more
- American Express (New York, NY)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... services and to influence the way the company manages risk . We are committed to growing our audit...key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function… more
- American Express (Phoenix, AZ)
- …About the Role Our Internal Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix, or Sandy to help advance and ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- MongoDB (New York, NY)
- …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... based in New York City for our hybrid working model . **Responsibilities:** **Internal Audit Leadership** + Support...Audit in the facilitation of the annual enterprise risk assessment and the execution of the annual … more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- The Director , ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… more
- City National Bank (Los Angeles, CA)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Henry Ford Health System (Detroit, MI)
- …goals and revenue cycle strategies. + Develop and implement a centralized audit model to streamline intake, triage, appeal, and follow-up processes. ... As the Director of Payer Audit - Revenue...with clinical, compliance, and revenue cycle leaders to ensure audit integrity, optimize reimbursement, and reduce financial risk… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... audit , and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how we… more
- City National Bank (Jersey City, NJ)
- …processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, Market ... enterprise risk management, data governance, third party risk management, model risk management,...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Dallas, TX)
- …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
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Humana (Nashville, TN)
- …a part of our caring community and help us put health first** The Director , Risk Management identifies and analyzes potential sources of loss to minimize ... risk . The Director , Risk Management...leadership role in driving strategic transformation within Humana's Chief Audit and Risk Office (CARO) organization. This… more
- Capital One (Richmond, VA)
- Director , International Risk Management (ES ...+ At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination ... today and we are growing our teams globally. As Director for International Risk Management, you will...experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination… more
