- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk… more
- CIBC (Chicago, IL)
- …auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track record of** leading ... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director...a Bachelor/Master's degree in** preferably in Finance, Accounting or Risk Management . CIA and CPA preferred. +… more
- Truist (Charlotte, NC)
- …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a… more
- Truist (Charlotte, NC)
- … Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist Enterprise ... Management and ongoing business monitoring activities, the Senior Director oversees the development of a comprehensive, dynamic ...changes impacting risk profiles. 9. Leverage expert risk management or internal audit … more
- Nike (Beaverton, OR)
- … management capabilities, including enterprise risk management , internal audit , and advisory services. As a Technology Director on our team, you will ... **WHO WE ARE LOOKING FOR** Global Audit and Risk Management ...responsibility of the Director to drive proactive risk consultation, relationship management and delivery of… more
- City National Bank (Los Angeles, CA)
- … AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required,… more
- Applied Materials (Austin, TX)
- … Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role ... new tools and methods, with strategic vision for integrating AI into audit process. Enterprise Risk Management Support** : Collaborate with management to… more
- Cargill (Wayzata, MN)
- …purpose at Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Financial & Trading Risk ** is accountable for high quality execution ... risk assessment, audit plan development, audit execution and issue management . This job...of audit planning, execution, reporting and issue management within assigned risk areas to ensure… more
- JPMorgan Chase (Wilmington, DE)
- …Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to lead global audit initiatives and provide ... strategic insights to senior management . As an Executive Director within the Consumer and Community Banking Risk Audit team, you will be responsible for… more
- Blue KC (Kansas City, MO)
- …**Employee discount program** **Job Description Summary:** The Director , Government Programs Risk Adjustment & Audit assumes overall leadership of the ... adjustment roadmap which defines the strategic initiatives, operational timelinesand regulatory audit and oversight functions to meet risk adjustment regulatory… more
- Providence (Portland, OR)
- …development, and implementing enterprise technologies. + **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal ... have the ideal opportunity awaiting your expertise! **The Role:** As the Director of IS Applications for Providence St. Joseph Health and affiliated organizations,… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management ... by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of...audit -related fields, including a working knowledge of appropriate risk management techniques as well as a… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management ** , you will manage the ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory...apart:** + Internal audit experience + Capital management experience + Interest rate risk &… 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 - Operations Portfolio will focus on leading ... will also be responsible for audits over Third Party Risk Management , Data Governance, Operational Resilience and...Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within… more
- American Express (Sunrise, FL)
- … and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + Act as resource ... Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam ...appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit ,… more
- City National Bank (Jersey City, NJ)
- …with the Audit Director , assists the Audit & Risk Committee and executive management in identifying and controlling IT-related risks associated with ... the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit ...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management...system of internal controls for the Risk Management platform. The role focuses on audit … more
- BeOne Medicines (San Mateo, CA)
- …to assigned business units, providing insights and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and ... **General Description:** The Associate Director , Internal Audit , plays a vital...experience and 7 + years of experience in internal audit , risk management , or related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... responsibility. Prepare and present audit conclusions to management , and/or to senior executives, board sponsored risk...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...projects with a focus on compliance risk management practices and regulatory compliance * Audit ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's...* Audit , Assurance and Advisory experience * Risk Management experience including any one of… more