- Hidden Villa (Los Altos Hills, CA)
- …and provides backup for the Staff Accountant, and reports directly to the Executive Director . Responsibilities and Duties: Financial Management & Reporting Lead ... of budgets for new initiatives and programs. Compliance & Risk Management Direct annual audit and tax...insights and fund management guidance to the Board and Executive Director . Desired Experience/Qualifications: Minimum of BA;… 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
- Wolters Kluwer (Honolulu, HI)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG ... Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...Coast USA position. You will report to the Associate Director , Field Sales * CPESG | WK Audit… more
- JPMorgan Chase (Columbus, OH)
- …the future of audit reporting at JPMorgan Chase! As the Product Director within the Strategy, Innovation, & Practices team, you will drive innovation and ... that empower our audit teams and senior leaders. As the Product Director within the Strategy, Innovation, & Practices team, you will promote innovation and… more
- Bristol Myers Squibb (Princeton, NJ)
- …and mitigating risk across a complex global supplier network. We seek an Executive Director with the vision to shape global strategy, the presence to ... and embedding a culture of compliance and innovation. The Executive Director of TPRM will be responsible...Represent the TPRM program in key forums, including the Audit and Risk Management Subcommittee (ARMSC), Business… more
- JPMorgan Chase (Jersey City, NJ)
- …lead the future of data risk at JPMorgan Chase? We're seeking a visionary Executive Director to drive our Internal Audit Chief Data Office's strategy for ... safeguarding critical data assets. As the Executive Director of Data Risk ...Risk Management & Governance within the JPMC Internal Audit Chief Data Office, you will be responsible for… more
- JPMorgan Chase (Brooklyn, NY)
- …Framework and review of implementation guidance and testing of Basel RWA calcs. As a Capital Risk Policy (CRP) Executive Director , you will join our team as ... should include one or more of the following aspects: regulatory capital policy, risk management, finance, accounting policy, or audit + Excellent interpersonal… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within ... security and operational resilience. By leveraging your deep knowledge of risk management principles, you will identify and monitor risks, implement effective… more
- Electric Power Research Institute (Knoxville, TN)
- …and best practices. The Director will serve as a key advisor to Executive Management and the Audit Committee, providing insights that enhance governance, ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...and address evolving risk landscape + Present audit plans, findings, and recommendations to Executive … more
- City and County of San Francisco (San Francisco, CA)
- …applications support, budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change ... Functions: + Direct the daily operations of the SFPUC Audit Bureau by administering the governance, risk ,...Director . Appeals must be submitted directly to the Executive Officer of the Civil Service Commission within five… more
- Waystar (Lehi, UT)
- …ensure the successful delivery of high-quality audit results across the company. The Director will work closely with executive leadership and the Audit ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership...should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This… more
- Carmeuse Americas (Pittsburgh, PA)
- …Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control, and governance matters. + Support the ... As a Group Internal Audit Director , with a focus on...objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk… more
- Terracon (Olathe, KS)
- …culture of risk awareness and operational excellence. + Engage with the audit and risk management committee, executive management, operations leaders, ... we are hiring! We have a new opportunity for Director , Internal Audit . In this role you...Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that aligns … more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and effective execution. + Risk Assessment and Annual Planning: Direct the identification of audit risk areas and formulate the annual audit plan. + ... build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the...audit activities and projects and ensure effective Enterprise Risk Management for the company. This person will be… 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
- 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
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... and success of a leading, innovative organization. If you are a forward-thinking, hands-on audit leader with strong executive presence and are ready to make a… more
- Henry Ford Health System (Detroit, MI)
- As the Director of Payer Audit - Revenue Cycle, you'll lead a high-performing, system-wide audit team and set the strategy for pre- and post-payment audit ... your opportunity to make a lasting impact. The System Director of Payer Audit provides strategic and...with clinical, compliance, and revenue cycle leaders to ensure audit integrity, optimize reimbursement, and reduce financial risk… more
- EMCOR Group (Norwalk, CT)
- …industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… more
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