- City National Bank (Jersey City, NJ)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management,… more
- USAA (Charlotte, NC)
- …communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in multiple continuous monitoring ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Director , Enterprise Risk Management (28875) Requisition ID 28875 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin - ... Audit - Posting Country (1) - Yes - Director - Travel Required: 11%-30% Job Description Print Preview...Description Print Preview An Amazing Career Opportunity for a Director , Enterprise Risk Management !!… more
- Discover (Riverwoods, IL)
- …in risk management experience in a financial environment with specific focus on enterprise risk management or internal audit or related** **.4+ years ... **Job Description:** **Summary** **Responsible for driving strategic initiatives to enhance Enterprise Risk Management (ERM) programs, processes, and products.… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Senior Audit Director will report to the Chief Audit Director , Enterprise Functions, and will collaborate and partner with other ... risk management, control, and governance processes. **The Enterprise Functions Audit Team (EF)** EF is...likely serve as backup or alternate for the Chief Audit Director on departmental leadership topics and… 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
- 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 , Payments Network (Hybrid) Capital One's...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… 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
- Dentsply Sirona (Charlotte, NC)
- …perceived and actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support ... **Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction… more
- Insight Global (New York, NY)
- …impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. Proactively identifies potential process concerns and ... Financial Services Sector Proven experience in director -level leadership of enterprise -wide IT and cybersecurity audit functions Strong knowledge of… more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... and transformational leaders who drive impactful work for the enterprise . As a member of the Audit ...ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. Each… more
- Bank of America (Wilmington, DE)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll lead and drive the development and execution of Principal's enterprise audit plan using a risk -based approach. Support achievement of ... **What You'll Do** We're looking for an Assistant Director to join our Internal Audit ...risk management and assurance services across Principal's global enterprise . + ** Audit Oversight, Leadership & Execution**… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
- MetLife (Cary, NC)
- …to identify a risk -based audit plan, considering financial and non-financial risk factors. . Provide assurance over Enterprise data and AI domain areas, ... use of data and AI technologies across MetLife. The audit director will be responsible for defining,...to ensure ethical uses. Key Responsibilities: . Perform quarterly risk assessments for Enterprise data and AI… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … 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 ... be working with: You'll report directly to the Global Audit & Risk Management Director ... services including internal or external audit , risk advisory services or enterprise risk… more
- Commonwealth Care Alliance (Boston, MA)
- …management of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a...highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk assessments in… more
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