- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront ... (ITGCs, Application, Cloud, Cybersecurity, etc.). Identify and resolve technical, operational , risk management, and organizational challenges. Facilitate… more
- Fidelity TalentSource LLC (Smithfield, RI)
- … operational risks and remediation action plansDevelop and track business unit key risk indicators to monitor operational risk profilesCoordinate risk ... services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and participate in… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- GXO (Atlanta, GA)
- …impacted teams are continually updated on claim status and financial riskDesign and manage audit programs to evaluate risk due to loss or mismanagement of ... groups among key stakeholders to advise on mitigation initiatives to reduce risk and improve operational efficiency.Coordinate and assist with the integration… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting.… more
- FirstEnergy Corp (Akron, OH)
- …strategy of the Corporate Risk department, roles associated with a new Risk Operational Excellence & Change Management area have been created. These roles ... Risk Change Management position is within the Risk group and reports to the Director ,...that they are responsible for - Working across the Risk Operational Excellence & Change Management team,… more
- American Tire Distributors (Huntersville, NC)
- …supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal ... each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to… more
- CJ Logistics America (Des Plaines, IL)
- …document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control, defining scope and ... developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director , scope and final results of engagements… more
- Select Water Solutions (Denton, TX)
- … audit projects, covering various areas such as financial, operational , compliance, or information technology. This role ensures the organization's adherence ... accuracy. Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss. Drafts audit reports and maintains records of … more
- Morgan Stanley (Baltimore, MD)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in ... **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** *Maryland-Baltimore* **Requisition ID:** *3250661* more
- Ohio University (Athens, OH)
- …for overseeing the university's collective risk mitigation efforts including risk management, compliance, and internal audit . OARC aims to protect ... organizational value by providing risk -based assurance and advisory services through its audit...risks to the university. In the role of Executive Director this person reports directly to the President and… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …assess inherent risks of new and existing processes, technologies and financial and operational controls. Provides management and the Audit Committee of the ... the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate … more
- CIBC (Atlanta, GA)
- …regulatory reporting, product control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- Dentsply Sirona (Charlotte, NC)
- …perceived and actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support ... difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing...to ensure a high-quality audit work and audit reports. Creating a culture of effective risk… more
- US Bank (New York, NY)
- … Audit Director . + Providing oversight and guidance related to third party risk . ** Audit Director will exhibit:** + Business and Commercial Acumen - ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports...direction, leadership, and coordination of the US Bank Operations risk -based audit plan. Operations includes but not… more
- City National Bank (Los Angeles, CA)
- …actions to address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits....of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will serve as... follow up process to ensure remediation of outstanding audit items. Risk Management and Mitigation: +… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary ... with service teams and operating departments to ensure that Audit services meet the operational needs of...leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** **Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... of this position include developing and executing an approved, risk -based audit plan; managing and promoting the...effective internal controls and a culture of compliance. The Director , Internal Audit key focus areas are… more
