- Charles Schwab (Westlake, TX)
- …Works with Senior Managers, Internal Audit to deliver defined reports on model risk + Leads and responsible for specific audits previously noted including ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal...combined work experience in quantitative modeling, model risk and/or model internal audit … 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 ... particularly focusing on System Security Plans (SSP), NIST, MAR ( Model Audit Rule), CMMC (Cybersecurity Maturity ...Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and 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 Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … 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
- CenterWell (Carson City, NV)
- …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 responsible for...and will work collaboratively as part of a co-sourced model . The Director role is an integral part ... VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within...within the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate with… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- PenFed Credit Union (Mclean, VA)
- …include capital planning and stress testing, interest rate risk management, liquidity risk management, model risk management, concentration risk ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...position responsible for the development and execution of a risk -based audit plan that addresses the significant… 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 internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global Audit & Risk Management Director within the Global Audit & ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team...concepts + General understanding/knowledge of Nike's business and operating model NIKE, Inc. is committed to employing a diverse… more
- Nike (Beaverton, OR)
- 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 ... brand through world-class risk management capabilities, such as internal audit ...Senior Auditor, GA&RM will report directly to the GA&RM Director and be part of a strong group of… more
- Truist (Charlotte, NC)
- …and processes for compliance + Support of other functions seeking to improve their risk posture + Engagement model for partnering with Divisional CISOs to drive ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the… more
- MUFG (Tempe, AZ)
- …join a subject matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily responsible for ... and clients within organization + Act as a role model and continuously improve self and department **SKILLS AND...+ One or more years of internal or external audit or credit risk management experience +… more
- M&T Bank (Clanton, AL)
- **OVERVIEW** The Compliance Risk Manager Director , Consumer Protection Office reports to the Chief Compliance Officer within M&T Bank's Compliance Risk ... the consumer and commercial lines of business. The Compliance Risk Management Director , Consumer Protection Office, will...risk , product, marketing, sales, legal, HR, and Internal Audit ) to direct activities to promote an effective and… more
- Bank of America (Atlanta, GA)
- …ability to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst - ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte,...in applying mathematical approaches to manage the bank's liquidity risk models and model systems. **Responsibilities:** +… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and ... the assigned audit , in conjunction with the Audit Director . Internal Audit for...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
- Randstad US (Mechanicsburg, PA)
- …appropriate. Presents findings and assessment results to management. + Oversee and manage the Model Risk Management program including - compliance with model ... model governance procedures, and provide training related to model risk management on an annual basis.... reports as needed. Skills + operational leadership + Risk - Management + Risk Audit… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Director , Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk ) ... management services to our Business and Technology partners. As Director for Cyber Technical Change Risk Management,... leadership in delivering against their strategy and service model + Help to enhance Integrated Risk … more