- Capital One (Mclean, VA)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & ... Risk Management (CFRM), and Enterprise Services Risk (ESR) team, which is part of the ...love to hear from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR… more
- CIBC (Chicago, IL)
- …auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track record of** leading ... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director...a Bachelor/Master's degree in** preferably in Finance, Accounting or Risk Management . CIA and CPA preferred. +… more
- American Express (New York, NY)
- …and system changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... consistency and completeness in audit change execution risk coverage. + Partner across the Change Director...related field + 8 years of experience in internal audit , risk management , or controls.… more
- Nike (Beaverton, OR)
- …you'll be working with:** You will report directly to the Global Audit and Risk Management Technology Director and be part of a collaborative group of ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role ... audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud...Qualifications** + Master's or equivalent degree in Accounting, Auditing, Risk Management , Business, or other related field… more
- University of Michigan (Ann Arbor, MI)
- …Lead comprehensive internal audit program including consulting services, staff training, and risk management initiatives + Ability to design a risk -based ... including COSO Reports Internal Control Integrated Framework and Enterprise Risk Management Framework + Strong understanding of internal audit 's function in… 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...to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines… more
- CIBC (Chicago, IL)
- …and supporting growth objectives with flawless execution of strategic initiatives. As the Director , Regulatory & Audit Management , you will play a ... 8+ years of experience in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory… more
- Humana (Nashville, TN)
- …reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to ... caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates...with a keen eye for improving business process and risk management and must be agile and… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more