- Unknown (Portland, OR)
- …such as financial planning and analysis, accounting, budgeting, forecasting, treasury, audit , risk management, and enterprise analytics. The successful candidate ... advisor with the judgment and influence necessary to lead during a period of transformation . Hiring Manager Title Executive Director Travel Percent Less than 10%… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation . The Director , ... Austin, TX for our hybrid working model. **Responsibilities:** **Internal Audit Transformation & Operations** + Lead the...Internal Audit , IT Audit , SOX, Risk & Controls, or related transformation -driven roles.… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...+ Partner with technology and business leaders to embed risk management principles into digital transformation and… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... governance processes across all regions and business units. You will drive innovation, transformation , and develop a high-performing and diverse audit team that… more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will have… more
- White Cap (Atlanta, GA)
- …Supports the head of Internal audit to develop and execute the annual audit plan based on enterprise risk assessment and strategic priorities. Leads audit ... mitigate strategic risks, enhance internal controls, and support business transformation . The role requires a strategic problem solver with...and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, … more
- Cherry Bekaert (Tampa, FL)
- **Finance Transformation , Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation , Accounting Advisory Director ... of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities...+ Collaborating with other departments like technology, strategy, and risk to implement solutions. + Ensuring finance transformation… more
- ServiceNow, Inc. (Addison, TX)
- …team is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role ... this role depends on a deep understanding of complex business problems across ** Risk , Audit , Compliance, Cybersecurity, Vendor Risk , Privacy, Operational… more
- JPMorgan Chase (New York, NY)
- We're seeking a highly innovative AI transformation leader for content and creatives. Your mission is to modernize and automate end-to-end content production across ... tools and templates (eg, GenStudio, Express for personalization). As an AI Content Transformation Lead on the Marketing Transformation team, you will lead… more
- Ankura (New York, NY)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Honeywell (New York, NY)
- …an experienced, highly accomplished, motivated and driven individual to join us as a Director in our Corporate Risk Management/Treasury team. You will be a part ... Audit -Committee Liaison** - support annual insurance-program summaries, loss-forecast analyses, and emerging- risk insights to the Audit & Risk Committee;… more
- Sallie Mae (Newark, DE)
- …**What You'll Contribute** We are seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second Line of Defense ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...(ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive… more
- Ankura (San Francisco, CA)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- JPMorgan Chase (Brooklyn, NY)
- …and striving to be best-in-class. As a Global Financial Crime Compliance Governance Director within the Compliance, Conduct and Operational Risk (CCOR) team, you ... KYC Standard. + Lead the firm's AML and Sanctions Risk Assessment Program, driving transformation initiatives. +...partnerships with senior business management and counterparts in Legal, Audit , Control, and Risk . + Execute existing… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit… more
- BMO Financial Group (Chicago, IL)
- …is pivotal to advancing the objectives of Ambition 2030 and the bank's wholesale credit risk transformation . As head of the Wholesale Credit Risk Policy ... + Analyzes the impact of projects related to compliance, transformation , system upgrades etc. on policies and procedures. Assesses...combination of education and experience. + Expert knowledge of risk management, audit , compliance, and / or… more
- Ankura (Lexington, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- Western Digital (Hartford, CT)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages… more
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