- Usaa (Charlotte, NC)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security...Security (eg, CPP). Demonstrated experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...is the authoritative architect and operational owner of the enterprise -wide identity fabric at NY Creates (NYC), responsible for… more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies ... ability to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit , Governmental, GAAP,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... and operational efficiency that supports informed decision-making at the enterprise level. CVS Health follows a 3 days in...and will attempt to accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit… more
- West Pharmaceutical Services (Exton, PA)
- Director , Enterprise Risk Management... Audit , and Operations teams. + Lead scheduled enterprise risk reporting and presentations for Executive ... and planet through our sustainability efforts. **Job Summary** The Director of Enterprise Risk Management...**Work Experience** + Minimum 10 years of experience in enterprise risk management, audit , project… more
- Capital One (Mclean, VA)
- Director , Integration Strategy - Enterprise Risk The ** Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, ... the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team,...At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a… more
- Brightstar Lottery (CA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management...risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning… more
- Capital One (Plano, TX)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- M&T Bank (Buffalo, NY)
- …responsible for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, ... and areas supported adhere to the expectations of the enterprise risk framework and the expectations of...Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …through our Healthsource blog: https://healthsource.premera.com/ . We are seeking a talented ** Director , Enterprise Risk Management** to direct and provide ... and partner closely with divisional leaders to implement strategic enterprise risk monitoring and reporting systems. +...bring:** + Bachelor's degree (Required) + Ten years of risk management, compliance, or audit experience (Required)… more
- Electric Power Research Institute (Knoxville, TN)
- …and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work. This role is responsible for setting the ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,... Committee of the Board. + Support the Institute's enterprise risk management (ERM) efforts in collaboration… more
- Pew Charitable Trusts (Washington, DC)
- …and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of internal ... Director , Compliance (Internal Audit ) (Hybrid) Position...well as external resources. By leveraging deep experience in audit , compliance, and risk management through use… more
- DoorDash (San Francisco, CA)
- …+ Drive the integration of AI risk considerations into the broader enterprise risk framework. Strengthen Enterprise Data Governance & Trust + ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...avoid overlap or duplication of efforts + Contribute to enterprise risk management and other strategic initiatives… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit … more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- Terracon (Olathe, KS)
- …working on exciting projects and we are hiring! We have a new opportunity for Director , Internal Audit . In this role you will have overall responsibility for ... Responsibilities:** + Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that aligns audit activities… more
- CVS Health (Cumberland, RI)
- …functional business unit, or portfolio. This team will develop and execute a comprehensive risk -based Audit Plan that enhances enterprise value and is ... RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team...risk assessment to support the development of the audit plan; the risk assessment and … more
- American Express (New York, NY)
- …assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, and ... services and to influence the way the company manages risk . We are committed to growing our audit...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Carmeuse Americas (Pittsburgh, PA)
- …advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control, and governance matters. + Support the Group Head ... As a Group Internal Audit Director , with a focus on...management frameworks (eg, COSO, ISO 31000). + Experience with enterprise risk management (ERM) and internal control… more
