- 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 ... decision-making processes. By providing strategic insights and recommendations, the Director will help drive the organization's risk ...practices. Perform other duties as required to support the enterprise risk management and audit … more
- American Express (Phoenix, AZ)
- …connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management...the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of... Director interested in becoming part of our Audit team. As a member of the Risk… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... this role. **Job:** **Administrative Services* **Organization:** **Department of Revenue* **Title:** * Director , Internal Audit and Risk Management*… more
- Terumo Medical Corporation (Somerset, NJ)
- Director , Enterprise Risk Management Date:...of ERM System for risk assessments and risk identification for internal audit purposes. + Strengthen ... we go next!** **_Advancing healthcare with heart_** **Job Summary** Director , Enterprise Risk Management will...risk mitigation plans. + In collaboration with internal audit function, develop audit plans and methodologies… more
- Honeywell (Morris Plains, NJ)
- As a Director of Enterprise Risk ...RESPONSIBILITIES *Own the development and execution of the Corporate Audit Enterprise Risk Assessment program ... the Internal Audit Plan and provides key risk insights to Honeywell Leadership. *Provide Strategic Guidance and...risk management or related field *Strong knowledge of enterprise risk management principles and practices *Bachelor's… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio will focus ... Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting...such as liquidity/funding management, capital management, and interest rate risk management. The Director may also in… more
- Children's Hospital Boston (Boston, MA)
- 79678BRJob Posting Title:Senior Director , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:79678BRStatus:Full-TimeStandard Hours per Week:40 ... the Senior Vice President, Chief Compliance Officer, the Senior Director , Enterprise Risk Management is...With Internal Audit , coordinate and conduct the enterprise -wide annual risk assessment to identify and… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **About the Role:** The Director , Enterprise Technology & Cyber will play a critical role in ... supporting the Head of Enterprise Technology & Cyber Risk as the...oversight, ensuring consistency and compliance across all areas. The Director will focus on tactical execution, detailed risk… more
- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- USAA (San Antonio, TX)
- …communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in multiple continuous monitoring ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- Truist (Atlanta, GA)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains ... to validate risk assessment outcomes for Truist Enterprise Risk Programs, Enterprise ...is responsible for leading the delivery of independent, objective risk -based audit assurance services to the … more
- American Express (New York, NY)
- …and analytics on #TeamAmex. **How will you make an impact in this role?** The Enterprise Risk Management & Risk Oversight (ERM&RO) organization within Global ... ERM Framework, Governance and Reporting team is seeking a Director of Risk Reporting to lead the...frameworks that provide senior leadership with critical insights into enterprise risk exposure. This role will be… 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 ... do:** + Advise and support the Chair of the Enterprise Risk Management Committee in Enterprise...+ Bachelor's degree (Required) + Ten (10) years of risk management, compliance, or audit experience (Required)… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Truist (Charlotte, NC)
- …is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around Operational Risk , RCSA, 3rd Party Risk ... is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit … 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, ... Audit Division strategy, insuring an adaptive, innovative audit process that is commensurate with the risk...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- City National Bank (Raleigh, NC)
- …of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- LATICRETE International (Bethany, CT)
- …its affiliates, reporting directly to the CFO and partnering with the Enterprise Risk and Audit Director . This position will oversee the company's legal ... & Risk Management: + In collaboration with the Enterprise risk and Audit director , ensure the company's adherence to relevant local, state, and… more
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