- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- American Express (New York, NY)
- … 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 - Quality Assurance & Improvement Program (QAIP) leads… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...or similar), frameworks + Experience in conducting ERM and risk -based audits and preparing detailed audit reports… more
- Robert Half Finance & Accounting (Lansing, MI)
- …execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise Risk Management activities. * Supervise and assist ... in the execution of the annual SOX audit , ensuring key objectives are met and results are...to support growth and development. * Perform the annual risk assessment and scoping process, and help develop the… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and aligned… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- Stryker (Detroit, MI)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit … more
- Humana (Nashville, TN)
- … and Risk Office (CARO) organization. This role is accountable for advancing enterprise audit and risk capabilities through a dynamic combination of ... caring community and help us put health first** The Director , Risk Management identifies and analyzes potential...risk functions. + Working alongside the VP Internal Audit and VP Enterprise risk .… more
- Sleep Number (Minneapolis, MN)
- …broader enterprise risk initiatives and technology governance (eg Enterprise Architecture). Regulatory Compliance and Audit Support + Ensure ... organization's cybersecurity risk management strategy, including oversight of enterprise risk assessments, business impact analyses, and drive vulnerability… more