- JPMorgan Chase (Brooklyn, NY)
- …and striving to be best-in-class. As a Global Financial Crime Compliance Governance Director within the Compliance, Conduct and Operational Risk (CCOR) team, you ... KYC Standard. + Lead the firm's AML and Sanctions Risk Assessment Program, driving transformation initiatives. +...partnerships with senior business management and counterparts in Legal, Audit , Control, and Risk . + Execute existing… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit… more
- BMO Financial Group (Chicago, IL)
- …is pivotal to advancing the objectives of Ambition 2030 and the bank's wholesale credit risk transformation . As head of the Wholesale Credit Risk Policy ... + Analyzes the impact of projects related to compliance, transformation , system upgrades etc. on policies and procedures. Assesses...combination of education and experience. + Expert knowledge of risk management, audit , compliance, and / or… more
- Western Digital (Hartford, CT)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk… more
- Ankura (Lexington, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- Zurich NA (Schaumburg, IL)
- …and Regional Audit Executives, as well as country / legal entity heads of audit , to perform risk assessments and develop and shape the audit plan ... Sr. Audit Manager 128714 Zurich North America is seeking...group. + Oversee and manage a diverse portfolio of risk -based audits (local, 'connected' and global thematic reviews) in… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... wording or internal monitoring practices to enhance enforceability, value realization, and risk control + Help integrate audit learnings into source-to-pay and… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... Insurance projects, using analytics and Power BI for digital transformation . Being part of our mission to become the...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... with IT, Security Operations, Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities of the company and … more