- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- USAA (Charlotte, NC)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C...practices to continuously improve the NA and global P&C risk -based dynamic audit plans and their high-quality ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...and/or remote working environment. + Experience evaluating and challenging risk assessments to assess the applicability of audit… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... team members hold at least one professional certification. Our audit teams align to key risk areas...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- City National Bank (Charlotte, NC)
- …processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, Market ... enterprise risk management, data governance, third party risk management, model risk management,...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will...agreed-upon recommendations are subsequently implemented. + Be a role model for the company's values and demonstrate the highest… more
- Nike (Beaverton, OR)
- …reports and presentations Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director and be part of a strong ... working on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director . Your work will be… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director within the Global Audit & ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team...concepts + General understanding/knowledge of Nike's business and operating model NIKE, Inc. is committed to employing a diverse… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... the organization. This role will report directly to the Director , Internal Audit - Technology who reports... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In… more
- Nike (Beaverton, OR)
- Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and ... brand through world-class risk management capabilities, such as internal audit ...Senior Auditor, GA&RM will report directly to the GA&RM Director and be part of a strong group of… more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... **MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Santander US (Boston, MA)
- …used by various Compliance groups in conformance with regulatory guidance on model risk SR11-07 and other regulatory requirements around Compliance models. ... Senior Director , Model Validation - Compliance Models...and third-party vendors and developing in depth perspective on model risk issues. Furthermore, the person is… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Director , Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk ) ... management services to our Business and Technology partners. As Director for Cyber Technical Change Risk Management,... leadership in delivering against their strategy and service model + Help to enhance Integrated Risk … more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors ... services to our Business and Technology partners. As Senior Director for Process Management, you will have a high...At least 9 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** **Associate Director , SD&PM Third Party Risk Systems & Governance** Supplier Development & Performance Management ... with applicable Risk Domain Owners + Facilitates the Labor and Human Rights Audit Program + Supports Third Party Risk questions during audits + Ensures… more
- US Bank (Charlotte, NC)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- JPMorgan Chase (Houston, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you ... risk and compliance requirements and can withstand Compliance, Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product… more
- Johns Hopkins University (Baltimore, MD)
- …and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director ) to ... audit planning in assigned areas including performing effective risk assessments and meeting with management to support the...plan. + Oversees a portion of the Departmental annual audit plan, working with Executive Director Operational… more