- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- Nexteer Automotive (Auburn Hills, MI)
- …an Internal Audit Manager. The individual will work closely with the Executive Director , Managers and/or Internal Audit Leads as well as process owners to ... of operations, ensure the effectiveness of controls, and ensure compliance with laws and regulations. To be successful in... Planning & Strategy + Assist in developing a risk -based internal audit plan aligned with organizational… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Director , Risk Operations is a senior leadership role within Walmart's Marketplace business responsible for leading the execution and ... to facilitate understanding and support closed loop feedback systems including with compliance and audit . + Continuous Improvement: Continuously evaluate and… more
- PenFed Credit Union (Mclean, VA)
- …of the PenFed family. PenFed's Financial Risk Management team within our Enterprise Risk Office (ERO) is hiring an experienced Director of Liquidity Risk ... (hybrid), to lead and enhance independent review and effective challenge of liquidity risk , funding risk , financial forecasting and capital planning risks. This… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Director of Third-Party Risk Management who will be responsible for applying, collaborating, and supporting the Third-Party Risk ... and existing third parties are assessed and meet established Information Security, Compliance , Operational Risk , and Reporting guidelines. By joining our team,… more
- CIBC (New York, NY)
- …CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology, Risk Management, Compliance , Privacy, Audit ), regarding CIBC's ... Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the...people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position based in our ... and sustainable cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse global team,… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more