• Director IT Compliance, Audit

    Martin's Point Health Care (Portland, ME)
    …Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business ... particularly focusing on System Security Plans (SSP), NIST, MAR ( Model Audit Rule), CMMC (Cybersecurity Maturity ...Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure… more
    Martin's Point Health Care (09/20/24)
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  • Director Operations - Legal, Risk

    UNC Health Care (Morrisville, NC)
    …deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the Chief ... well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled,… more
    UNC Health Care (10/11/24)
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  • Audit Executive Director

    SMBC (New York, NY)
    …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...experience in the banking and finance industry to lead audit coverage of Risk Management related activities… more
    SMBC (09/28/24)
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  • Associate Director , Risk Adjustment…

    CenterWell (Tallahassee, FL)
    …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The… more
    CenterWell (10/30/24)
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  • Director , Internal Audit

    Vanderbilt University (Nashville, TN)
    The Director of Internal Audit is responsible for...and will work collaboratively as part of a co-sourced model . The Director role is an integral part ... VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within...within the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate with… more
    Vanderbilt University (10/29/24)
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  • Indianapolis Technology Audit & Advisory…

    Robert Half (Indianapolis, IN)
    JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
    Robert Half (10/08/24)
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  • Senior Manager, Internal Audit

    Sallie Mae (Newark, DE)
    …provider in the United States in a vital, new role. The Senior Manager, Model Audit reports to the Senior Director , Internal Audit , and has exposure and ... testing, validating and governing models. + Assists with the formulation of the audit coverage over model risk management as part of the annual Internal … more
    Sallie Mae (10/29/24)
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  • Director , Accounting & Financial…

    PenFed Credit Union (Mclean, VA)
    …include capital planning and stress testing, interest rate risk management, liquidity risk management, model risk management, concentration risk ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
    PenFed Credit Union (09/28/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
    Baylor Scott & White Health (11/16/24)
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  • Director of Internal Audit

    MetLife (New York, NY)
    …with business leaders, and continue to enable key areas within MetLife manage risk through technology enablement and transformation. The Director - Product ... relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability to translate… more
    MetLife (11/07/24)
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  • Audit Director - Financial Crime

    American Express (New York, NY)
    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...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
    American Express (11/07/24)
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  • Lead IT Auditor, Global Audit

    Nike (Beaverton, OR)
    …across multiple projects Who you'll be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global Audit & ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team...services + General understanding/knowledge of Nike's business and operating model We are an equal opportunity employer and value… more
    Nike (11/16/24)
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  • Auditor, Global Audit and Risk

    Nike (Beaverton, OR)
    …the business operating rhythm Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director and be part of a strong group ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...optimizing risks + Understanding/knowledge of Nike's business and operating model + Demonstrated project management experience + Ability to… more
    Nike (11/07/24)
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  • Executive Director - IT Application…

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in ... Audit Department. Reporting to the Information Technology Audit Head, the Audit Executive Director...DFS 500, FFIEC, etc ) * Expert knowledge of audit techniques, risk and internal controls assessment,… more
    SMBC (11/07/24)
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  • Executive Director , EHSS Audit

    Bristol Myers Squibb (Summit, NJ)
    …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will be responsible ... + Extensive experience in EHSS management, including strategy development, audit , systems, and performance. + Experience in risk...Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned… more
    Bristol Myers Squibb (11/14/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …and processes for compliance + Support of other functions seeking to improve their risk posture + Engagement model for partnering with Divisional CISOs to drive ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the… more
    Truist (08/23/24)
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  • Sr Quantitative Finance Analyst (VP/…

    Bank of America (Atlanta, GA)
    …ability to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst - ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte,...in applying mathematical approaches to manage the bank's liquidity risk models and model systems. **Responsibilities:** +… more
    Bank of America (09/21/24)
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  • Director , Technology Risk

    BlackRock (New York, NY)
    **About this role** **Title: Director , Operational Risk - Technology and Cybersecurity Risk Management (NYC)** We are looking for an experienced individual ... Audit , the CISO, and other executives to integrate risk management into business processes. + Establish and oversee...for the people you care about. **Our hybrid work model ** BlackRock's hybrid work model is designed… more
    BlackRock (10/02/24)
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  • Director - Control Management - Risk

    American Express (Phoenix, AZ)
    …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GCS is looking for a Director of Control Management - Risk ... multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + Provide… more
    American Express (11/16/24)
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  • Director - Risk Management

    American Express (New York, NY)
    …market risk , and capital management. Reporting directly to the group head, the Director - Market Risk Oversight will be a responsible for providing strategic ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...American Express and American Express National Bank (AENB). The Director will work closely with senior management and business… more
    American Express (11/15/24)
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