- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of compliance and accountability in data management practices. The position also involves risk -based validation of IT services and determining audit targets for ... with the Quality Management System (RDPVMA) teams to support the audit functions, including technology-related audits, risk assessments, and inspections,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US R&D… more
- Truist (Charlotte, NC)
- …for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist ... Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… 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
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...other key IAG stakeholders, including the Enterprise Risk , Operational Risk and Compliance audit… 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
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/ RISK...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- American Express (New York, NY)
- …and technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit ... all applicable assignments, including credit and enterprise risk management + Proactively lead audit execution...enterprise risk management + Proactively lead audit execution including supervision and mentoring of junior staff,… more
- Western Digital (San Juan, PR)
- …build the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, ... (eg, CPA, CIA, CRMA, CISA, or CERM). + 10+ years of experience in internal audit , enterprise risk management, or a related field, with at least 3-5 years in… 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
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Director Enterprise Risk Management and...Maintain a high-level view of the enterprise risk portfolio, informing Management Council and the Audit ... (E5923) - 250162 : MGT-C80 Description Job Summary The Director of Enterprise Risk Management...Audit Committee. The position reports to the Senior Director , Financial Services. He/She is expected to work independently… 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 ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within...Department responsible for the development and execution of a risk based audit plan that addresses the… 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
- 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
- American Express (Phoenix, AZ)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas...Team Lead to help advance and grow our audit coverage across an evolving Enterprise framework… more
- City National Bank (Jersey City, NJ)
- …actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... in 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
- 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
- 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 - Capital Management** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- City National Bank (Dallas, TX)
- * 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
- American Express (Sunrise, FL)
- … 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...and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The… more
