- Morgan Stanley (New York, NY)
- …continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting controls ... experienced Audit professional to join our Operational Risk audit team as a Director...effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes.… more
- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... and IAD policies and procedures (2) conducting audits requiring risk management related subject matter expertise, and...Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal controls assessment,… more
- Nike (Beaverton, OR)
- …Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director and be part of a strong group of risk professionals ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's… more
- JPMorgan Chase (Jersey City, NJ)
- …will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase,...foster productive relationships with stakeholders, ensuring alignment and effective risk management . In this pivotal role, you… 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 ... Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital Management , Interest Rate Risk Management , Regulatory Reporting,… more
- UNC Health Care (Morrisville, NC)
- …Department, and deploy technology tools and information to users of legal, risk management , and audit services. The Director of Operations will report ... unique communities we serve. **Summary:** The UNC Health Legal, Risk Management , and Audit Services...communication and interpersonal skills to become the department's first Director of Operations. This position will work closely with… more
- CenterWell (Tallahassee, FL)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The… more
- City National Bank (San Antonio, TX)
- …with the Audit Director , assists the Audit & Risk Committee and executive management in identifying and controlling IT-related risks associated with ... the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit ...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- M&T Bank (Wilmington, DE)
- …the process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Compass Group, North America (Charlotte, NC)
- …audit experience and strong communication and interpersonal skills. The role reports to the Group Director of Audit and Risk based in the UK Group Head ... the Group Internal Audit strategy, maintaining an audit universe and develop risk -based internal ...plans. * Cultivate strong working relationships with the local management team and stakeholders. * Support the risk… more
- Robert Half Finance & Accounting (New York, NY)
- …Control programs. Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director ) in technology audit / risk /consulting for Financial Services ... highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for...team to success. You must have interest in project management , team leadership and a commitment to continuous learning… more
- M&T Bank (Bridgeport, CT)
- …the process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for ... This role focuses on the Commercial Lending and Products portfolios, including credit, risk management and operations, which require in-depth business and … more
- Martin's Point Health Care (Portland, ME)
- …Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business ... Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure...propose appropriate mitigation strategies. + Provides regulatory input to risk management activities, including risk … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...Credit Portfolio. You will develop strong relationships with our risk management business partners to obtain an… more
- JPMorgan Chase (Houston, TX)
- … risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation ... enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, you will… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk management is effective across all lines… more
- Vanderbilt University (Nashville, TN)
- …policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. + Risk Monitoring and Reporting: ... The Director of Internal Audit is responsible for...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management … 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Reporting and Regulatory Management , US delivers on ... Act as subject matter expert to lead the Risk Assessment, Annual Audit Planning and Audit Pipeline Management processes for US Audit + Works closely… more
- City of New York (New York, NY)
- …from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance, who will: - Evaluate standards and… more