- American Express (New York, NY)
- …training and professional development; and key internal capabilities and technologies. The Director of Audit will lead the function responsible for providing ... strategic support of department-level change initiatives related to enterprise risk framework updates, audit process and system changes, and skills development.… more
- American Express (New York, NY)
- …for conducting risk-based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... coverage across the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit coverage of the following… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- American Express (New York, NY)
- …coverage for both home and away audits. + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective business ... Vice President of Global Financial Crime. This is a senior role in the department and will be responsible...more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal … more
- Scotiabank (New York, NY)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... - advocates for the proper utilization, maintenance and improvement of CT's core enterprise applications. This strategic leadership role will act as a point of… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- Cardinal Health (Albany, NY)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...well as the development and completion of the annual enterprise risk assessment and audit and monitoring… more
- Sinclair Broadcast Group (New York, NY)
- …Director , Business Optimization, will have direct line accountability to the VP Enterprise Transformation and work within the CIO's senior management team. ... a data driven environment. Ability to work as portfolio director , program lead and subject matter expert using Lean,...Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle… more
- Cardinal Health (Albany, NY)
- …the GBFS Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks +… more