- American Express (New York, NY)
- …regulatory affairs, issues management , new product approval, third-party / vendor risk management , etc. + Relevant audit and professional certifications ... services, and to influence the way the company manages risk . We are committed to growing our audit...Military Lending Act (MLA), etc. + Knowledge of Compliance risk management processes including governance, regulatory change… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Director and senior management in meetings, presentations,... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Nike (Beaverton, OR)
- **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 ... value and brand through world-class risk management capabilities, such as internal audit and...Senior Auditor, GARM will report directly to the GARM Director and be part of a strong group of… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks… more
- Manulife (Boston, MA)
- …+ Craft clear, engaging audit reports with concise executive summaries and risk management ratings. + Present findings to management , resolve issues, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal/external audit , risk management , or investment-related fields. + Bachelor's… more
- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the… more
- Patterson Companies, Inc. (St. Paul, MN)
- …through a variety of audit activities and projects and ensure effective Enterprise Risk Management for the company. This person will be a dynamic individual ... successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management ,... audit plan in conjunction with the Enterprise Risk Management program; and providing ongoing training,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… 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...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more