- City National Bank (Los Angeles, CA)
- …the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...for the area assigned * Maintains ongoing relationships with management of auditable units * Keeps informed of new… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... levels to achieve desired results. What You'll Do: + Audit Execution and Management : + Lead the...5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field.… more
- Saint Francis Health System (Tulsa, OK)
- …a critical role in evaluating and improving the effectiveness of internal controls, risk management , and governance processes across the health system. This role ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk -based internal audits across the health system.… more
- V2X (Reston, VA)
- …opportunities by identifying differentiators that enhance Subcontract offerings. + Program & Risk Management : + Demonstrated ability to manage complex programs ... Responsibilities What You'll Do: V2X is seeking a Subcontracts Director - Financial Management with a focus...companies or business segments. + Subject matter expert in risk management with the ability to apply… more
- University of Utah (Salt Lake City, UT)
- …**Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression Track** F ... The incumbent will assist with OCHE and participating institution annual risk assessments, perform internal audits prioritized by Board of Higher Education,… more
- Keurig Dr Pepper (Burlington, MA)
- …and merge it with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley (SOX) Program Management Office (PMO). This ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA,...risk assessments, identify control gaps, and collaborate with management to drive timely remediation. + **Collaborate Across Functions:**… more
- Stanford University (Stanford, CA)
- …including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive Director of Risk Management and Insurance, and Director ... orchestrating communications and packaging information for the executive levels regarding enterprise risk management , compliance, and internal audit . +… more
- RTX Corporation (Hartford, CT)
- …access management , OT security, cloud security, third-party & supply chain risk management + General knowledge of national and international laws, ... are seeking a highly motivated, experienced, and results-driven Associate Director - Digital Policy Management to lead...risk indicators (KRIs) metrics related to Digital Policy Management services. + Report key risk and… 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: Oct 31, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK… more
- Manulife (Boston, MA)
- …Archer. Champion initiatives to enhance and innovate the user experience with the Audit Management Software, aligning with the department's strategic goals. + ... and Advisory Services team, where we partner with management to enhance risk control and organizational...quality and completeness of all communications provided to the Audit Committee, Executive Management , regulators, and other… more