- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , &...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- RGP (San Francisco, CA)
- We are seeking a Director , IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber...of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... Associate Director , Electronic Trading Brand: HSBC Area of Interest:...operations. In executing these responsibilities, the Group has adopted risk management and internal control structures referred… 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...SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky… more
- Ally (Raleigh, NC)
- …activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director will be expected ... your opportunities be, too? **The Opportunity** Reporting to the Treasury Senior Director , the Treasury Director is responsible for managing cross-functional… more
- Entrust (Shakopee, MN)
- …that drive our success and help us anticipate the future.? The Director , Corporate Responsibility is responsible for the continued development, implementation, and ... within the company and the broader community. We're looking for a ** Director Corporate Responsibility** The Director , Corporate Responsibility is responsible for… more
- SMBC (Jersey City, NJ)
- …of visibility within the organization and will work directly with other groups including Internal Audit , Treasury, Risk , Controllers, Policy, IT, and data ... portfolio of benefits to its employees. **Role Description** The Director position is an integral member of the Regulatory...reports and development of a control framework to mitigate risk , enhance the accuracy of regulatory reporting, and ensure… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more
- Rutland Regional Medical Center (Rutland, VT)
- …for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and ... The Director of Finance will have day-to-day responsibility for...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Summary: Florida Atlantic University is seeking an Assistant Director of Residential Education for Recruitment and Training. - Boca Raton, FL. The Assistant … more
- Tutor Perini (Los Angeles, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- AeroVironment (Albuquerque, NM)
- …QMS policies, processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, ... **Worker Type** Regular **Job Description** **Summary** The Director , Global Quality Management & Improvement is responsible...of program execution within the QMS framework, support for risk management and lessons learned, and leading Root Cause… more
- Bank OZK (Little Rock, AR)
- …+ Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... Essential Job Functions + Responsible for leading the development of a risk -based compliance testing program to assure compliance with laws and regulations… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with ... and the planet. **Job Description** **Job Title:** Manager, Enterprise Procurement Risk Management **Department:** Global Procurement **Reports To:** Director ,… more
- State Bar of Texas (Austin, TX)
- …the implementation of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares ... the annual audit of internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with… more
- Lundbeck (Deerfield, IL)
- …aspects of internal investigations, while ensuring legal compliance and managing risk . Partner with the Director , Field Compliance and Investigations to ... United States** **Summary:** The Manager, Field Compliance will support the Director , Field Compliance and Investigations with driving and implementing all elements… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
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