- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... experienced Audit professional to join our Operational Risk audit team as a Director...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- CIBC (Chicago, IL)
- …additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the US ... and Internal Controls over Financial Reporting. The Internal Audit Director will also...within assigned areas into effective, risk sensitive audit plans + Assist the Head of Internal… 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 ... Description Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure adherence to regulatory… more
- SMBC (New York, NY)
- …lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of... Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal … 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
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...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...policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. + Risk… more
- CIBC (Chicago, IL)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior...be responsible for the development and execution of a risk based audit plan that addresses the… 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
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO...In addition, you will be responsible for managing ongoing risk assessment, control identification, audit execution and… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...will be a strategic thinker with a passion for internal controls, risk management, and compliance and… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on risk -based...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - US Banks* **Location:** ... risk assessments, etc.) supporting the US Banks. The Internal Audit Division (IAD) drives attention and...of risk management processes. This is a Director level position within Business Audit , which… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing ... Commissioner of Audit and Quality Improvement, the Director of Internal Audit for...conduct program, systems, compliance, and administrative audits;* Perform annual risk assessment of OTDA functions and review internal… more
- MetLife (New York, NY)
- …build strong relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability ... the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join… 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
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