- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... a team of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and...to address deficiencies or recommendations. In conjunction with the Audit Director , assists the Audit … more
- USAA (Phoenix, AZ)
- …in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area; ... and impactful. The Opportunity We are looking for a Director , Risk Management focusing on Second Line oversight of...program. Influences processes at both the business unit and enterprise level and leads and sets the agenda for… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... manner to effectively address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of… more
- Genworth Financial, Inc. (Richmond, VA)
- …you will be doing The Senior IT Audit Manager will assist the IT Audit Director in managing the planning, execution and reporting of the Genworth IT Internal ... advisory services. Assist with the annual risk assessment and development of the audit plan, ensuring alignment with enterprise risk priorities and regulatory… more
- BioSpace (Pleasant Prairie, WI)
- …Integrity Program exists and is maintained within the site providing strong project management leadership to advance the site's agenda. This requires interface with ... that impact the site and align with corporate objectives. The Associate Director , Quality Assurance, will also provide computer system quality assurance oversight… more
- Fifth Third Bank (Cincinnati, OH)
- …Information Security including risk assessment and metrics monitoring. GENERAL FUNCTION: . Director Tech and Security Risk Oversight plays in integral role in ... Enhance the Bank's capabilities to evaluate, monitor, and respond to key enterprise risks associated with cyber security and information technology. Partner with… more
- UnitedHealth Group (Houston, TX)
- …with Optum Clinical and Sales activities Accountable for compliance and audit readiness to company policies, state/federal regulatory agencies, and accreditation ... with MS Office (Word, Excel, etc.) Proven excellent communication, time/ project management, problem solving, organizational, and analytical skills Proven excellent… more
- TD Bank Group (New York, NY)
- …you more specific details for this role. Job Description: The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room deployments, and… more
- Kaiser Permanente (Roseville, CA)
- …issues to maintain compliance and regulatory standards, and reviewing prepared audit documentation, information, and reports; and overseeing the development of ... for during and after an emergency; providing strategic direction to project teams leading initiatives and ensuring implementation, equitable distribution of… more
- eTeam, Inc. (Lehi, UT)
- …projects that improve the resiliency of critical business functions. Working with the Director of Enterprise Resilience, you will play a pivotal role in ... management program. What you'll Do Support the administration of client's Enterprise Resilience program, ensuring components like Business Impact Analysis, Risk… more
- California Dairies, Inc. (Turlock, CA)
- …to implement standardized systems and processes which assist teams in achieving enterprise goals. Position is approximately 75% during normal business hours, while ... depending on the needs of the organization and active project (s). Travel to other sites and / or offsite...projects, potential risks, and risk mitigation efforts to the Director of Program Management & Continuous Improvement. Function as… more
- Genuine Parts Company (Atlanta, GA)
- …Access with capacity to grow Access skills Candidate must also be able to audit projects against a standard project management process and department key ... reporting and rebate assistance. This fantastic role will report to a highly supportive Director of Major Accounts. This Role may be for you if you: Enjoy program… more
- American Express (Sandy, UT)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance ... Team Lead to help advance and grow our audit coverage across an evolving Enterprise framework...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of ... Technology, Information Security, Legal, Compliance, Privacy, Physical Security, and Finance, Enterprise Project Management Office, among others), to integrate… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... role will perform core-assurance and risk-based audits across the enterprise , while delivering work in accordance with project...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition is fully remote Research Professional ... Aurora, Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director - Pueblo assists the… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... Banking audit functions of a large, complex enterprise ....management. WHAT WILL YOU DO? * The role encompasses audit / project development, talent management, and maintaining… 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, ... lead continuing innovation and change to align program with enterprise size, complexity, and modernization. + Development and execution...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- CIBC (Chicago, IL)
- …shares information with the audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director and Portfolio Executive in ... you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic...and Mentor Teams:** Coaches and mentors team relating to project management skills and works with PPC resource manager… more
