- Prime Therapeutics (Columbus, OH)
- …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...organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of… 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...industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director , Audit - Finance and Treasury will ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- Nike (Beaverton, OR)
- WHO YOU'LL WORK WITH You'll report directly to the Global Audit & Risk Management Senior Director within the Global Audit & Risk Management team. You'll ... through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Director on our team, you… 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
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... and maintains effective working relationships with key IT/IS stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- US Bank (Minneapolis, MN)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- PNC (Chicago, IL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- SMBC (New York, NY)
- … professionals. **Role Objectives: Expertise** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... with client's use of technology to protect and lead enterprise value. * Advising and consulting on different technology-related...Finance, IT, Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager/ Director /Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management, and the Audit Committee. + ... executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely... Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our ... this role include but are not limited to: + Executing core-assurance and risk-based audit projects across the enterprise + Ability to deliver work in accordance… more
- Harvard University (Cambridge, MA)
- …is performed in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology ... V Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit:… more
- Walgreens (Deerfield, IL)
- …enhancing the WBA Enterprise Risk Management (ERM) program. Reporting to the Senior Director , Retail Products and Corporate Functions Compliance, the ERM ... **Job Description:** **Job Summary** The Director , Enterprise Risk Management, is responsible...ERM program. **Job Responsibilities** + Working with the business senior management, subject matter experts and various other personnel,… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 10/10/2024 **Requisition Number** PRN40069B **Job Title** Director IT **Working Title** Director Enterprise Security **Job Grade** I ... Rate Range** $103,700 - $202,300 **Close Date** **Job Summary** **Information Security Office, Director Enterprise Security** The Director of Enterprise … more
- DoorDash (Phoenix, AZ)
- …and services for the future of work. About the Role As the Director / Senior Director , Enterprise Sales and Partnerships for DDFB you will lead a team ... of SDRs, Mid Market enterprise AEs, and Strategic Enterprise account executives...scale of the team and business + Establish trusted senior level customer relationships and deliver thought leadership both… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit ** will report to the Director of Global Audit . You will ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...enable the success of our many businesses across the enterprise . **How you'll make an impact:** + Support the… more
- AbbVie (North Chicago, IL)
- …Facebook, Instagram, YouTube and LinkedIn. Job Description Role objective: The Director Third Party Enterprise Risk Management Office provides leadership ... to ensure the optimal design and alignment of the enterprise risk management functions Leads the development and implementation of a risk management vision that… more
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