- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As needed,… more
- Zebra Technologies (Lincolnshire, IL)
- …Responsibilities: + Partners with the Chief Audit Executive (CAE) and Director of Enterprise Risk Management to complete Enterprise Risk Assessment ... IT Audit reports directly to the Chief Audit Executive (CAE) at the company's Corporate...with the Zebra business enterprise to continuously enhance Zebra's risk profile in the area of IT, cyber-security, and… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will ... experience. + Extensive experience in EHSS management, including strategy development, audit , systems, and performance. + Experience in risk identification… 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 ... well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled,… more
- JPMorgan Chase (New York, NY)
- …and fiduciary issues and emergent risks. **Job summary** As a Fiduciary and Suitability Risk Director on the WM Investment Risk & Analytics (IR&A) ... Wealth Management Investment Risk & Analytics (IR&A) is responsible for review...the Business, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and… more
- Vanderbilt University (Nashville, TN)
- …with the university's co-sourced audit partner to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit plays ... The Director of Internal Audit is responsible...The Director of Internal Audit is responsible for leading the internal ...for risk management initiatives, and foster a risk -aware culture within the university. + Executive … more
- CIBC (Fannin County, TX)
- …as his/her prime role, play an important part in ensuring that market risk for CIBC's global commodities trading desk is completely captured, quantified and ... general as well as the analytical principles underlying the pricing and risk management of complex derivatives. This position interfaces with traders, treasury,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA)… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk -based internal audit assurance services...-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design &... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)… more
- Truist (Raleigh, NC)
- …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...-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Meta (San Francisco, CA)
- …status updates reports for control owners, the executive management and the Audit and RIsk Committee highlighting overall SOX progress and key observations ... **Summary:** Join our team as the Internal Audit Director - Global Head of...you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and… more
- Subaru of America (Camden, NJ)
- …to address performance matters. + Directs the identification and evaluation of the company's audit risk areas and oversees the development of the annual audit ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...the senior auditor responsible for leading the company's internal audit function with a focus on risk -based… more
- MetLife (New York, NY)
- …with business leaders, and continue to enable key areas within MetLife manage risk through technology enablement and transformation. The Director - Product ... relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability to translate… more
- Bank of America (Newark, DE)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Plano, Texas; Boston, Massachusetts; New ... globally. **Required Qualifications:** + Minimum of 12 years of Audit or Risk Management experience + Familiarity...+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit… more
- Charles Schwab (Westlake, TX)
- …whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager, Internal ...Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines ... stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to...Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta,... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… more