- Cardinal Health (Boise, ID)
- …the GBFS Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards,… more
- Ally (Lansing, MI)
- …concepts and relevant risk -based integrated process auditing and the relationship between audit risk assessment and audit objectives * Bachelor's degree ... to deliver customer-obsessed tech solutions. We are seeking a Director on the CFO Group Business Line Risk...risks and ensure efficient, effective, and high-quality delivery, in compliance with professional standards and audit policies.… more
- Ankura (Chicago, IL)
- …will be joining a team of industry experts with backgrounds in compliance , regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, ... accounting, and data science. As a Senior Director , you can expect to: . Demonstrate the highest...teams on advisory matters relating to corporate and healthcare compliance , including risk assessments, compliance … more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Responsible for executing,… more
- Cardinal Health (San Juan, PR)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- RTX Corporation (Washington, DC)
- …**Role Overview:** We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Risk to lead RTX's digital risk ... resilience of our digital assets and information systems. The Director of Digital Risk will be responsible...and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance , to ensure a… more
- Capital One (Mclean, VA)
- …and experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and Product Risk Office, you will ... Director , Technology Risk - Enterprise Services ...+ Influence leaders within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit… more
- First National Bank of Omaha (Omaha, NE)
- …Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the ... root cause and provide possible resolutions. ** Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments.… more
- Capital One (Richmond, VA)
- Director , International Risk Management (ES ...+ At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination ... today and we are growing our teams globally. As Director for International Risk Management, you will...experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination… more
- Philips (Malvern, PA)
- …to other Businesses operating in North America. At the direction of the Director of Compliance Risk , Audit and Monitoring, the Compliance & Audit ... compliance program to develop, implement, and execute the Compliance Audit and Monitoring plan. **Your role:**...remediation plans. Support the design and implementation of annual Compliance Risk Assessments and Auditing & Monitoring… more