- Discover (Riverwoods, IL)
- …and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a pivotal role in ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- CIBC (Atlanta, GA)
- …professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with Audit Committee/Regulators ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO ... EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit -...departmental policies; however s/he may consult with a division head on difficult and unusual problems. Immediate supervision is… more
- Meta (New York, NY)
- **Summary:** Meta is seeking a Director and Global Head of Corporate Responsibility to lead its centralized corporate responsibility program and function. The ... Director and Global Head of Corporate Responsibility...in these areas 7. Provide regular briefings to key internal stakeholders, including senior leadership and the Audit… more
- Citigroup (Jersey City, NJ)
- …action and correction. + Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause analysis ... AML NAM Head of Data Science and Model Management is...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
- SMBC (New York, NY)
- …performing an array of managerial and administrative tasks, including tracking deliverables to internal audit and Monitoring & Testing + Build and develop ... for optimized efficiency and productivity + Set strategic priorities with the Head of Compliance Surveillance to identify areas of focus and identify metrics… more
- Citigroup (New York, NY)
- …with other functional heads, working closely with Legal, other control functions, and Internal Audit to create a supportive and seamless culture of compliance, ... as required. + Serving as the liaison with regulatory examiners, Internal Audit , and external auditors on all significant Compliance issues involving supported… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION:** Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ... experience with the delivery of accountabilities to the Group Head of Internal Audit and...up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of… more
- Takeda Pharmaceuticals (Boston, MA)
- …Support investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee ... and Communication: + Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit , and Procurement, to ensure a coordinated approach… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Management Services, International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the ** Director , Head of FCC Model and Data Governance** will be… more
- CIBC (Chicago, IL)
- …cause, impact, and control analysis) + Provide input to Governance & Controls teams (1Bs) or Internal Audit as needed to respond to Internal Audit ... all risk awareness and standards SCOPE AND RESPONSIBILITIES: The Director 's primary purpose is to ensure activities related to...strategic risk framework of CIBC. This role is predominately internal facing but is the accountable leader whose team… more
- Gilead Sciences, Inc. (Foster City, CA)
- …skills and clinical research operations background, the RWE Observational Research Operations Director plays an integral part in audit readiness through ... Clinical Data Science Real-World Evidence (CDS-RWE) function. This role reports to the head of CDS-RWE Generation. The Director will lead efforts to ensure… more
- MAAC (Metropolitan Area Advisory Committee) (Vista, CA)
- …local audits. Coordinate the actions of all federal audits and work with the Director for state and fiscal audit preparedness and execution. + Manage ... great things happening with MAAC at http://www.maacproject.org/ DEFINITION The Associate Director - Operations for MAAC's Child Development Program oversees the… more
- Bristol Myers Squibb (Princeton, NJ)
- …identifies new continuous improvement and strategic initiatives and works with the Head of Business Resilience and Director , Business Continuity Management & ... and CERT (including the leads) to drive initiatives through completion. + Works with the Head of Business Resilience and Director , BCM & CI to help define… more
- SMBC (New York, NY)
- …Description** This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory), as well as ... the close collaboration with Issue owners - closed. This role will report into the Head of Compliance Reporting, Risk & Controls and manage a small team of 2-3… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program.… more
- Black Hills Energy (Rapid City, SD)
- Director of Total Rewards Location: Rapid City, SD,...applicable laws and regulations and work closely with the internal audit and finance teams to ensure ... Now > Job Description Job Specifications We are seeking an experienced and strategic Director of Total Rewards to lead the Total Rewards department within our Human… more
- Omni Hotels (Fort Worth, TX)
- …experience 1-2 years as Assistant Director , (https://resources.workable.com/assistant- director -interview-questions) Front Office Manager or Department Head ... Job Description We are looking for a competent Assistant Director of Front Office to support the director...supervise daily operations + Ensure compliance with regulations and internal policies + Monitor attainment of objectives + Undertake… more
- Reynolds American (Winston Salem, NC)
- …and delivery against key priorities + Manage all aspects related to external/ internal audit within the job holders responsibility **ESSENTIAL EXPERIENCE, SKILLS ... Director Finance Lead - Cannabis (Beyond Nicotine) **Reynolds...Nicotine** **LOCATION:** **Winston-Salem** **ROLE POSITIONING AND OBJECTIVES** **Reports to** Head of Finance Beyond Nicotine **Number of Direct Reports**… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance Program Advisor...Advisor will report to and work directly with the Head of Global Financial Crimes Compliance Program Office within… more