- Capital One (Charlotte, NC)
- Audit Director - Operational Risk...team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be...collaborative team culture. Regular partnership with leaders across Nike's enterprise is a key responsibility of the Director… more
- CIBC (New York, NY)
- …Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- GE Appliances, a Haier company (Louisville, KY)
- …and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal audit ... audit plan. With a focus on improving financial integrity, regulatory compliance, and operational efficiency, the Senior Director will serve as a key advisor… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... Conduct an annual risk assessment of the global IT enterprise , develop an IT audit plan, and...projects. + Collaborate with peer organizations to develop an enterprise approach to operational analytics. + Benchmark… more
- Truist (Atlanta, GA)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate risk ... assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and...responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee… more
- Subaru of America (Camden, NJ)
- …create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... This role oversees the development and execution of a comprehensive internal audit program, which includes performance and operational audits for retailers,… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Truist (Charlotte, NC)
- …review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Highmark Health (Harrisburg, PA)
- …This job is responsible for developing, directing, and executing a comprehensive internal audit and advisory services program for the Enterprise . This includes ... providing objective assurance and consultation designed to add value and improve enterprise -wide operations and support compliance. Internal Audit helps the… more
- Wells Fargo (Wilmington, DE)
- **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director on the Compliance audit team. The Audit Manager will lead audit ... **This role will play an active role in leading audit coverage for the firm's risk management transformation as...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term** **Manage defined… more
- Saia, Inc (Duluth, GA)
- …It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design, and ... implementation of the internal audit function. The role works closely with senior management...the effectiveness of internal controls, and identifying opportunities for operational efficiencies, reducing costs, and mitigating risks. + Collaborates… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1578148BR **Title:** Director Audit , Adherence and Pharma Programs **Company Indicator:** ... all Pharma program compliance, including quality, REMS management, pharmacovigilance and audit related aspects associated with managing the enterprise 's… more
- American Express (New York, NY)
- …belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** American Express' Internal Audit Group (IAG) has ... audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each… more
- Wabtec Corporation (Pittsburgh, PA)
- …to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential business partner, promoting a ... a difference?** As a key member of the Internal Audit management team, you will be responsible for preparing...on, and make suggestions for improving the company's key operational , finance, and compliance activities and internal controls. The… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- BorgWarner Inc. (Auburn Hills, MI)
- …managers (and audit staff), oversight of North America Plant Audits, Operational Audits, Compliance Audits (Primarily ABAC & Investigations), as well as Data ... + Support the Head of IAS on the Global Audit Plan strategy, addressing financial (SOX), operational ,...internal audit preferred + Experience with AuditBoard audit management software + Experience with enterprise … more
- Terumo Medical Corporation (Somerset, NJ)
- Director , Enterprise Risk Management Date: Mar 1, 2025 Req ID: 4196 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH ... help shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** Director , Enterprise Risk Management will play a critical role in driving… more
- Honeywell (Morris Plains, NJ)
- …and mitigation. KEY RESPONSIBILITIES *Own the development and execution of the Corporate Audit Enterprise Risk Assessment program which supports the Internal ... As a Director of Enterprise Risk Management (ERM) here...success. You will report directly to our VP of audit you'll work out of our New Jersey location on… more