- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing...of management, performance assessment, and span of control, the Director will directly supervise audit staff or… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security… more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk , ... Audit partners.The Expertise and Skills You BringAs a Director , Audit Data Analytics & Insights, you...Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an advocate for ... Job Description:The RoleThe Director , Business Oversight will be responsible for providing...processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Cambia Health Solutions, Inc (Portland, OR)
- Director Government Programs Compliance Officer Work a Hybrid Schedule from Oregon, Washington, Idaho or Utah Build a career with purpose. Join our Cause to create a ... care system. Who We Are Looking For: Every day, Cambia's dedicated team of Director Government Programs Compliance Officer is living our mission to make health care… more
- Russell Tobin & Associates (Paramus, NJ)
- …department leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive ... experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …requirements for private partnerships following investment company GAAP? The Director , Alts Shareholder Reporting, Financial Statements Production role manages a ... products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team...relevant investment divisions, the Treasurer s Office and Compliance, Risk & Business Operations. The Expertise and Skills You… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... Director of the Corporate enterprise team, the Internal Audit Director will have...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk Management* **Location:** *Maryland-Baltimore* ... of risk management processes. This is a Director level position within Business Audit , which...Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- MUFG (Tampa, FL)
- …for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, ... risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk … more
- BlueTriton Brands (Stamford, CT)
- …. **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk -based ... Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director ,...related field. * 8+ years of relevant experience (eg, risk , process, system, internal controls, COSO). *… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … 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
- Truist (Charlotte, NC)
- …and developments in the financial services industry to ensure alignment with regulations impacting Internal Audit . Monitor trends in the internal audit ... following job description:** Lead the delivery of independent, objective risk -based audit assurance services to the ...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… 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
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- JPMorgan Chase (Houston, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement ... in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will...of risk management processes. This is a Director level position within the Internal Operations… 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
