- Philips (Cambridge, MA)
- ** Director of Compliance Risk , Audit and Monitoring:** Director of Compliance Risk , Audit and Monitoring will be a valued member of the ... **Your role:** + Develop and execute a comprehensive Legal Compliance Risk Assessment strategy, documenting and reporting...fit for purpose Field Force Monitoring Program. + Draft compliance audit reports, develop remediation plans, and… more
- Martin's Point Health Care (Portland, ME)
- …2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT leadership ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to the Chief...Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation… more
- American Express (New York, NY)
- …and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day internal and ... risk awareness and proactivity around regulatory matters. The Compliance Risk Management team facilitates and monitors...Audit & Regulatory Engagement team will support the Compliance Risk Management internal and external exams… 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
- 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
- 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 ... financial crimes compliance across the bank. A Director on the Compliance Audit ...comprehensive understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk -based internal audit assurance services...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... compliance audits. The role will assist the Director with annual risk assessments and be...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… 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
- City of Detroit (Detroit, MI)
- …a Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management practices and principles; ... Director of Internal Audit (Auditor Manager 3)... risk is identified. + Conduct an annual risk assessment and develop the annual internal audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA)… more
- Wells Fargo (St. Louis, MO)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York*… more
- New York State Energy Research and Development Aut (Albany, NY)
- …from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... and thus ultimately help the Authority calibrate and improve risk management and compliance . This position reports...team with effective oversight and clear directions to foster compliance with auditing standards and productive audit … more
- USAA (San Antonio, TX)
- …and expanded responsibility. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… 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 ... rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will...a strategic thinker with a passion for internal controls, risk management, and compliance and has a… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS 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