- Twist BioScience (South San Francisco, CA)
- …on the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... risk mitigation guidance, and related reporting for key enterprise initiatives, across various technologies, platforms, and environments including those relative… more
- Fidelity Investments (Boston, MA)
- …of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of ensuring a ... Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function's… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk -based internal audit assurance...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- Bridgestone Americas (Brook Park, OH)
- …**Job Category** Legal, Compliance & Audit **Position Summary** We are seeking a Director , Enterprise Risk and Compliance like you to join our amazing ... team. The Head of Risk , Compliance, and BSA will maintain CFNA's Enterprise Risk Management, Consumer Compliance, BSA/AML/OFAC, and Third-Party Risk … more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, you ... enterprise is a key responsibility of the Director to drive proactive risk consultation, relationship...risk consultation, relationship management and delivery of internal audit , advisory and strategic enterprise risk… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management...the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of... Director interested in becoming part of our Audit team. As a member of the Risk… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services ... which power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...human-centered design, business strategy, and the next generation of enterprise platforms. As Sr. Director , Design, you… more
- American Express (New York, NY)
- …efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day ... internal and external exam management process, working across enterprise functions + Track resolution of requests and ensure...years in operational risk management (eg, within Risk and / or Internal Audit function)… more
- Terumo Medical Corporation (Somerset, NJ)
- Director , Enterprise Risk Management Date:...of ERM System for risk assessments and risk identification for internal audit purposes. + Strengthen ... we go next!** **_Advancing healthcare with heart_** **Job Summary** Director , Enterprise Risk Management will...risk mitigation plans. + In collaboration with internal audit function, develop audit plans and methodologies… more
- LA Care Health Plan (Los Angeles, CA)
- Director , Enterprise Risk Management...Oversee the management of ongoing issues. Work with internal audit , legal, and Enterprise teams to address ... to support the safety net required to achieve that purpose. Job Summary The Director , Enterprise Risk Management serves as a leader within the Enterprise … more
- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Capital One (Mclean, VA)
- Director , Enterprise Data Risk ...management + At least 7 years of experience with risk identification, control development, audit or regulatory ... Management As a Director in Capital One's Enterprise Data Risk Management (EDRM) team, sitting within Capital One's Risk Management organization, you… more
- MAPFRE Insurance (Webster, MA)
- Director , Enterprise Risk Management...the business areas. Provides key reports to the Chief Risk Officer for presentation to the Audit ... site in Webster, MA (not a remote position) The Director of Enterprise Risk Management...regulatory bodies, and the MAPFRE Group. Ensure ongoing Model Audit Rule compliance as well as reviewing opportunities to… more
- Ally (Lansing, MI)
- …Risk team and drive world-class fraud prevention strategies at Ally Financial. As the Director of Enterprise Fraud Cyber Risk , you will determine and ... functions to ensure effective influence required to meet Fraud Risk goals. * Represent the Enterprise Fraud...* +7 years of 1st or 2nd line fraud risk management experience or related Audit experience… more
- Colorado State University (Fort Collins, CO)
- …and provides direct supervision to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the annual risk assessment and audit ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,... activities are aligned with and enhances the organization's enterprise risk management strategy and risk… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As ... Audit Director , FCC & Compliance (Hybrid)...understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities:… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... such as liquidity/funding management, capital management, and interest rate risk management. The Director may also in...control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within… more
- Truist (Atlanta, GA)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains ... to validate risk assessment outcomes for Truist Enterprise Risk Programs, Enterprise ...is responsible for leading the delivery of independent, objective risk -based audit assurance services to the … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
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