- American Express (New York, NY)
- …such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management , and control frameworks are effective and ... more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal ...aligned with regulatory expectations. Through risk -based audits, the team evaluates both the design and… more
- Grant Thornton (Milwaukee, WI)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Stryker (Chicago, IL)
- … expertise and risk acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit … more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Grant Thornton (Atlanta, GA)
- …co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control design and operating ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and the related root cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate,… more
- Capital One (Richmond, VA)
- Director , International Risk Management (ES...+ At least 7 years experience in Cybersecurity, Technology, Risk Management , or Audit or a ... today and we are growing our teams globally. As Director for International Risk Management ,...10 years experience in Cybersecurity, Technology, Risk Management , International Risk , or External Audit… more
- MetLife (Tampa, FL)
- The Opportunity The Director , HRBP Internal Audit & GRM...Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management ... the human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development.… more
- Bristol Myers Squibb (Princeton, NJ)
- …share progress updates. + Represent the TPRM program in key forums, including the Audit and Risk Management Subcommittee (ARMSC), Business Continuity PMO, ... work and in their personal lives. Read more: careers.bms.com/working-with-us . Third-Party Risk Management (TPRM) is essential to safeguard patient safety,… more
- West Pharmaceutical Services (Exton, PA)
- Director , Enterprise Risk Management ...Experience** + Minimum 10 years of experience in enterprise risk management , audit , project ... and planet through our sustainability efforts. **Job Summary** The Director of Enterprise Risk Management ...Audit , and Operations teams. + Lead scheduled enterprise risk reporting and presentations for Executive Management ,… more