- Insmed Incorporated (San Diego, CA)
- …Best Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director ... regulations and guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the ... audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director , as part of our Financial Crimes Innovation and ... and with teams companywide **Required Qualifications:** + 7+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- JPMorgan Chase (Brooklyn, NY)
- …outside the box, challenging the status quo, and striving to be best-in-class. As an Executive Director in the Risk Management - Risk Controllers ... team to prepare the CECL scenario weights assessment, including sensitivities and executive -level proposals on emerging risk considerations. + Collaborate with… more
- Humana (Arlington, VA)
- **Become a part of our caring community and help us put health first** The Director , IT Audit develops, directs, plans and evaluates internal audit programs ... to ensure compliance with the organization's policies, procedures and standards. The Director , IT Audit requires an in-depth understanding of how organization… more
- JPMorgan Chase (Atlanta, GA)
- …the box, challenging the status quo and striving to be best-in-class. As a Credit Risk Executive in Commercial and Specialized Industries, you will lead Credit ... and development plan across the organization + Partner with executive risk management across the organization to...watch list and credit surveillance meetings + Achieve satisfactory audit and credit review results + Maintain a control… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution ... risks are identified and appropriately reported by management and risk functions to the Board and Executive ...Director of the Corporate Enterprise Team, the Internal Audit Director will have responsibility for the… more
- JPMorgan Chase (Jersey City, NJ)
- …influence and lead initiatives and projects within the Firm. Lead, manage and approve risk assessments, executive audit reports, audit and regulatory ... issues and opinion on the control environment to Forums, Executive committees and Regulators. Build and maintain collaborative working...of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation.… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for CNB. *… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY ISSUES...and reporting to Senior Leadership teams, including the Chief Audit Executive , GRC teams and US regulators. ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Issues...and clear progress reporting to internal stakeholders including GRC, Audit Committees and executive leadership. * Support… more
- JE Dunn Construction Company (Kansas City, MO)
- …+ Establishes annual audit plan based on the Company's Enterprise Risk Management (ERM) methodology in coordination with executive leadership, provides ... Director of Internal Audit Location: Kansas...on matters relating to compliance, corrective action plans and risk mitigation strategies + Meets regularly with Audit… more
- Cleveland Clinic (Independence, OH)
- … and advisory role. + Assist and lead departmental strategic initiatives and assist Executive Director with projects as assigned. + Support and help department ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...audit testing work. + Support collaborative enterprise annual risk assessment processes with Internal Audit , Compliance… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...or similar), frameworks + Experience in conducting ERM and risk -based audits and preparing detailed audit reports… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director , Internal Audit - SOC Testing is responsible for overseeing the planning, ... influence the strengthening of the control environment, governance processes, and risk management practices through audit recommendations and validation of… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk -based internal audit assurance...-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Manulife (Boston, MA)
- …control effectiveness. + Craft clear, engaging audit reports with concise executive summaries and risk management ratings. + Present findings to management, ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
- City National Bank (Los Angeles, CA)
- *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
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... + Lead the internal audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit … more
- Mizuho Corporate Bank (New York, NY)
- …of available tools and resources and sharing of best practices.Working with Director / Executive Director , identify and implement efficiencies and automation ... SUMMARYManage and maintain a robust audit program and risk management framework,...guidance to junior team members as well. Assist the Director with maintaining an Off-Site Monitoring Program for the… more
