- Discover (Riverwoods, IL)
- …+ Continued enhancement of the reporting and analytics process. + Partners closely with Legal, Compliance , Corporate Risk , Audit , and other Business ... risk reporting and analytics. Partners closely with business partners and Corporate Risk Management (CRM), Compliance , Legal, and other Business Risk … more
- Discover (Riverwoods, IL)
- …. Leads tracking of remediation activities ( Corporate Risk , Compliance , Business Risk , Regulatory, Internal Audit ) **Minimum Qualifications** **At ... Corporate Treasury with a focus on process and compliance excellence. Supports Corporate Risk ...or related field . 4+ years of experience in Risk , Compliance , Audit , or Internal… more
- Martin's Point Health Care (Portland, ME)
- …action plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit , and risk progress, and mitigation plans, and seek expert ... Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR)...internal monitoring and reporting activities, with IT senior management, Corporate Compliance & Legal, and other business… more
- Sage Hospitality Group (Denver, CO)
- **Why us?** Sage Hospitality Group is set to hire a **Vice President of Audit , Compliance and Risk ** to join us in Denver, Colorado! As part of Sage ... hope you consider joining us! **Job Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** *… more
- Baptist Memorial (Memphis, TN)
- … audit related matters. Such matters include HR related Corporate Compliance Hotline complaints, potential discrimination and/or harassment investigations, ... (HR) Corporate leadership team focusing on HR Compliance and Audit activities, as needed and... Corporate Privacy and Security, Corporate Risk Services, Corporate Compliance , and… more
- Martin's Point Health Care (Portland, ME)
- …plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans, along with seeking expert ... as internal monitoring and reporting activities, with IT department senior management, Corporate Compliance & Legal, and other business units and departments.… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director, Internal Audit , ... is responsible for execution of audits over the firm's corporate and risk management functions including model...and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will… more
- USAA (Phoenix, AZ)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include ... a part of what makes us so special! The Audit Risk and Governance Executive will lead...and processes established by the front-line units and Independent Risk Management to ensure ongoing compliance with… more
- Commonwealth Care Alliance (Boston, MA)
- …including but not limited to the Board, relevant Board Committees (eg, Finance, Risk , Audit , and Compliance Committees), and executive leadership. + ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit … more
- US Bank (Dallas, TX)
- …and Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit ... outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit... cycles and audit strategy for the compliance risk framework; and determining necessary … more
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... audit activities in support of the overall Credit Risk audit plan, provide oversight of ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- USAA (Phoenix, AZ)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- The Clorox Company (Alpharetta, GA)
- …objectives of internal customers, and consider operational, compliance , and financial risk . + Lead the overall performance of audit procedures, including ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged… more
- UNC Health Care (Morrisville, NC)
- …well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, ... the LRMAS Department, and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report… more
- Lilly (Indianapolis, IN)
- …and improve the organization's risk management, control and governance processes. Corporate Audit Services is focused on global coverage of multiple practice ... persons on domestic and international audits designed to test compliance with good internal control practices and corporate...team members, and business partners about risks and how Corporate Audit Services evaluate risk .… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...ongoing Audit related tasks. **Responsibilities:** + Executes audit strategy for the sound application of risk ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance … more
- Bank of America (New York, NY)
- …Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... Audit Supervisor - Global Corporate and...independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- JPMorgan Chase (Tampa, FL)
- … risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance , Conduct & Operational Risk (CCOR) and Cybersecurity ... CISM highly desirable. + Experience in, or working with: Audit , Compliance , Operational Risk and/or...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Truist (Atlanta, GA)
- …assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services....audit projects maintain compliance with all organizational and regulatory standards and expectations… more
- Cargill (Wayzata, MN)
- …department responsible for handling the assessment and communication of risk and audit processes and overseeing and planning corporate audit projects to ... to thrive. **Job Purpose and Impact** The Vice President, Corporate Audit , will lead the establishment and...mismanagement, loss of assets or other irregularities and lead audit related documentation and reports to ensure compliance… more