- Cardinal Health (San Juan, PR)
- …and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more
- United Airlines (Chicago, IL)
- …accordance with the annual internal audit plan . Execute IT and cyber audit procedures based on risk and impact to the business, across different ... internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,...of the management team) to develop and complete the enterprise -wide risk assessment, ensuring the approach is… more
- Scotiabank (New York, NY)
- …ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- RTX Corporation (Farmington, CT)
- …Support execution of annual global audit plans and align resources based on audit risk + Recommend and implement new processes using technology to improve ... position of the organization. + Assist in resolution of complex audit /non- audit issues including involvement of RTX's functional risk owners/subject matter… more
- HCA Healthcare (Nashville, TN)
- …Director is responsible for the development, implementation, and enterprise -wide deployment of standardized compliance programs, policies, and operational ... This includes creating scalable training modules, corrective action programs, audit protocols, risk mitigation strategies, and data-driven performance… more
- Panasonic North America (Newark, NJ)
- …vision and strategic roadmap. + Align cybersecurity investments and priorities with enterprise risk appetite, regulatory demands, and business strategy. + Serve ... compliance with relevant legal and regulatory frameworks + Lead enterprise cybersecurity risk assessments and guide business... risk assessments and guide business units in risk treatment planning. + Engage with internal audit… more
- Maxim Healthcare (Columbia, MD)
- … Director of Information Security partners with other IS teams in developing the enterprise risk and compliance strategy for each of the respective areas of ... The Director of Information Security is responsible for developing,...responsible for developing, implementing, and monitoring a strategic, comprehensive enterprise cybersecurity and IT risk management program.… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, ... Change Governance Programs across TD Securities (Globally), ensuring a strategic, risk -based approach for alignment with Enterprise Change Governance Standards.… more
- Parker Hannifin Corporation (Cleveland, OH)
- …committees, making high-impact decisions that influence multi-million dollar IT spend and enterprise risk posture. + Define and enforce IT vendor guides, ... IT Vendor Management Office Director Location : CLEVELAND, OH, United States Job...executive leadership to ensure alignment with corporate goals. Vendor Risk & Compliance Leadership + Own the enterprise… more
- MTA (Jamaica, NY)
- Director , Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Chief Compliance Off Date Posted: Aug 15, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK… more