- Capital One (Mclean, VA)
- Risk Director - Enterprise Data Enterprise ...Degree or military experience + At least 7 years of Audit , Risk Management or Data experience + At ... solutions to identify and mitigate potential risks to the Company. **As a Risk Director in Capital One's Enterprise Data team, you will create strategy… more
- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Capital One (Riverwoods, IL)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Payments Network Audit **Overview:** Capital...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of...a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This… more
- LATICRETE International (Bethany, CT)
- …its affiliates, reporting directly to the CFO and partnering with the Enterprise Risk and Audit Director . This position will oversee the company's legal ... & Risk Management: + In collaboration with the Enterprise risk and Audit director , ensure the company's adherence to relevant local, state, and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution ... to the Managing Director of the Corporate Enterprise Team, the Internal Audit Director... Risk Assessment through all stages. Provide quarterly risk assessment and audit universe updates to… 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 ... services and to influence the way the company manages risk . We are committed to growing our audit...the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit… more
- Cleveland Clinic (Independence, OH)
- …from an accredited college or university preferred + Knowledge of auditing standards, enterprise risk management, internal audit practices, audit ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...internal audit testing work. + Support collaborative enterprise annual risk assessment processes with Internal… 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 ... services and to influence the way the company manages risk . We are committed to growing our audit...audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more