- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- USAA (Charlotte, NC)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- Vanderbilt University (Nashville, TN)
- …Drive initiatives to enhance the efficiency and effectiveness of the co-sourced internal audit model . + Champion a culture of continuous improvement, innovation, ... The Director of Internal Audit is responsible...The Director of Internal Audit is responsible for leading the internal ...and Mitigation: + Oversee and help drive the annual risk assessment process. + Ensure the co-sourced model… more
- Santander US (New York, NY)
- Executive Director : Model Developer, Market Risk - Corporate & Investment Banking (CIB) New York, United States of America **Position Summary:** Model ... Risk Area reporting to the CIB Market Risk Director . The position will help in...of the model development process: Internal Validation, Audit , ECB, market risk management departments. **Experience:**… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C...practices to continuously improve the NA and global P&C risk -based dynamic audit plans and their high-quality ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...and/or remote working environment. + Experience evaluating and challenging risk assessments to assess the applicability of audit… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the… more
- City National Bank (Charlotte, NC)
- …governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and ... enterprise risk management, data governance, third party risk management, model risk management,...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will...agreed-upon recommendations are subsequently implemented. + Be a role model for the company's values and demonstrate the highest… more
- SMBC (New York, NY)
- …environment within the Americas, and entities reliant upon the Americas' services. Audit activity includes the annual risk assessment and planning; scheduled ... issue validation; (2) continuous monitoring activities; (3) annual risk assessment and audit planning. + Provides...diverse talent. SMBC's employees participate in a hybrid workforce model that provides employees with an opportunity to work… more
- Morgan Stanley (Arlington, VA)
- …characteristic protected by law. **Job:** **Architecture and Design* **Title:** *Internal Audit Director - Data Architect * **Location:** *Virginia-Arlington* ... Audit Data Analytics & Innovation team as a Director . The successful candidate will be a key member...risk management framework to foster continual improvement of risk management processes. This is a Director … more
- Nike (Beaverton, OR)
- …reports and presentations Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director and be part of a strong ... working on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director . Your work will be… more
- Western Union (Denver, CO)
- ** Director , Technology Audit - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do ... Then it's time to join Western Union as a Director , Internal Audit ! **Western Union powers your...and keep abreast of legislative and regulatory issues, key risk themes, and audit methodology trends. +… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director within the Global Audit & ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team...concepts + General understanding/knowledge of Nike's business and operating model NIKE, Inc. is committed to employing a diverse… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... the organization. This role will report directly to the Director , Internal Audit - Technology who reports... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In… more
- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and ... brand through world-class risk management capabilities, such as internal audit ...Senior Analyst, GA&RM will report directly to the GA&RM Director and be part of a strong group of… more
- City National Bank (Charlotte, NC)
- …provide the insights. + Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... **MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Burrell Behavioral Health (Springfield, MO)
- Job Description: Job Title: Director of Compliance Risk ManagementLocation: Springfield, MODepartment: Compliance and IntegrityEmployment Type: Full-timeShift: ... Friday 8:00 AM - 5:00 PM Job Summary: The Director of compliance Risk Management plays a... Management, you'll be responsible for conducting routine compliance risk assessments, developing and implementing internal audit … more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Director , International Risk Management Capital One is one of the fastest growing ... today and we are growing our teams globally. As Director for International Risk Management, you will...At least 7 years of experience in Cybersecurity, Technology, Risk Management, or Audit or a combination… more
- US Bank (Minneapolis, MN)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more