- Newlab Careers (Brooklyn, MD)
- …and internal KPI dashboards Strengthen internal controls, accounting processes, and audit readiness Collaborate with accounting team to ensure accurate and timely ... controls, and mitigation of currency and credit exposures IR, Compliance & Governance Maintain investor relations materials, equity and cap table oversight Oversee… more
- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City, ... the framework to prioritized project executions across all lines of business. The Director will advise on ways to incorporate and comply with project and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit , and operational metrics. + **Ensure Effective Risk… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- Walmart (San Bruno, CA)
- …capabilities to transform retail at scale and we're doing so responsibly. The Group Director , AI Governance will be the architect of Walmart's AI governance ... and trigger escalation mechanisms for non-compliance or high-risk scenarios. ** Governance Reporting** + Maintain audit -ready trails, documentation, and… more
- Waystar (Lehi, UT)
- …SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR** Through a smart ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership...experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
- Humana (Boise, ID)
- **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, governance processes and the system of internal… more
- Lilly (Indianapolis, IN)
- …analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of ... is to integrate data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director...enhance Lilly's capabilities in data access, utilization, and automation. ** Project Management and Audit Support** + Ensure… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards,… more
- Datavant (Charleston, WV)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...and regulators as required + Support in development of audit management action plans (MAP), including MAP project… more
- CIBC (Chicago, IL)
- …and supporting growth objectives with flawless execution of strategic initiatives. As the Director , Regulatory & Audit Management, you will play a pivotal ... Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance . TI&I drives operational excellence by managing the technology and… more
- Dartmouth Health (Lebanon, NH)
- …and procedures to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies, policies,… more
- CVS Health (RI)
- …every day. **Position Summary** CVS Health has an exciting opportunity for a Lead Director , Identity Governance and Administration to join our dynamic team! As ... the Lead Director you will be responsible for leading one of...focused on delivering cutting edge solutions in the Identity Governance & Administration (IGA) and automation space. You will… more
- ADP (Roseland, NJ)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... Corporate Financial Accounting Team, the Senior Director will partner with other Marriott colleagues to lead...leadership on a program vision and execution against a project plan. **EXPECTED CONTRIBUTIONS** * Establish and nurture strong… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance , risk management, and control frameworks are effective and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Director , Commercial S&OP Governance & Reporting** **,** **Foster City, ... Good organizational and time management skills, including working knowledge of basic project management tools and techniques. + Ability to interact effectively with… more
