- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Operational Risk * **Location:**… 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 ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to the Chief...Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure… more
- City National Bank (San Antonio, TX)
- …actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... of auditors in 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
- 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 ... deliver the Group Internal Audit strategy, maintaining an audit universe and develop risk -based internal audit plans. * Cultivate strong working… 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
- SMBC (New York, NY)
- …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...experience in the banking and finance industry to lead audit coverage of Risk Management related activities… 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...an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is passionate… 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
- Nike (Beaverton, OR)
- …across multiple projects Who you'll be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global Audit & ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value and… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role ... in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk disciplines, you… more
- MUFG (Tampa, FL)
- …environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for the ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… 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
- Nike (Beaverton, OR)
- …the business operating rhythm Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director and be part of a strong group ... 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 value and… 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 ... . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending and Credit… 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 ... and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager...staff development for the department.** **Work closely with the Audit Director concerning staffing, performance appraisals, promotions,… more
- JPMorgan Chase (Houston, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate with...policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. + Risk… 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 ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...Department responsible for the development and execution of a risk based audit plan that addresses the… 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...understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities:… 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
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