- Prime Therapeutics (Columbus, OH)
- …and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The ... Sr Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the Enterprise Risk … more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Director on our team, you will be ... YOU'LL WORK WITH You'll report directly to the Global Audit & Risk Management Senior Director... risk management strategy comprised largely of internal audit , enterprise risk management, and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- Charles Schwab (Westlake, TX)
- …and regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal...Execution:** + Supervisor role in the execution of internal audit assignments for the enterprise . + Expected… more
- 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 ... * Requires at least seven years of progressively responsible experience in legal, enterprise risk , claims management, compliance, finance, or related fields with… more
- SMBC (New York, NY)
- …high quality reviews of Credit, Market, Liquidity, Operational, Data, Third-Party, and Enterprise Risk related processes and controls within a prescribed ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Director , Enterprise Risk Management, is responsible for driving and enhancing the WBA Enterprise Risk ... "An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1437669BR **Title:** Director , Enterprise Risk Management **Company Indicator:**… 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
- AbbVie (North Chicago, IL)
- …on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Role objective: The Director Third Party Enterprise Risk Management Office provides ... to ensure the optimal design and alignment of the enterprise risk management functions Leads the development...Social Governance + Global Security + Finance & Internal Audit + Quality + Finance + Legal & Privacy… more
- Citigroup (New York, NY)
- …** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing ... including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress testing programs (eg,… more
- Citigroup (Washington, DC)
- …internal assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + ... Serves as a senior compliance risk manager for Independent Compliance Risk ...contact for US and foreign regulators and Citi internal audit staff for Sanctions matters, as appropriate, including coordinating… 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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital...understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities:… more
- CIBC (Chicago, IL)
- … coverage of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...Department responsible for the development and execution of a risk based audit plan that addresses the… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- USAA (San Antonio, TX)
- …technology and information/cybersecurity issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Responsible for reviewing results ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a ... working with: You'll report directly to the Global IT Audit & Risk Management Director ... services including internal or external audit , risk advisory services or enterprise risk… more
- 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...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Nike (Beaverton, OR)
- …including but not limited to; IT internal or external audit , technology, risk advisory services, or enterprise risk management or equivalent combination ... but are not limited to: + Executing core-assurance and risk -based audit projects across the enterprise...IT Auditor, GA&RM will report directly to the GA&RM Director responsible for IT and be part of a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
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