- Lilly (Indianapolis, IN)
- …preferred + Demonstrated success implementing transformational analytics programs within risk management, internal audit , compliance, or related assurance ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM) program… more
- Bosch (Farmington Hills, MI)
- …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide ... **Job Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and develop common minimum standards… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Assistant VP for University and Research Audit and Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads ... Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk... audit program, in accordance with the enterprise risk -based audit plan. This includes a broad… more
- Cardinal Health (Salt Lake City, UT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...as the development and completion of the annual enterprise risk assessment and audit and monitoring plan.… more
- Ankura (Lexington, NY)
- …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 degree of professionalism, ethics, quality, and integrity . Grow Ankura's Disputes &… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director ... across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic...Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process… 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...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- BMO Financial Group (Chicago, IL)
- …or an equivalent combination of education and experience. + Expert knowledge of risk management, audit , compliance, and / or governance policy management. + ... objectives of Ambition 2030 and the bank's wholesale credit risk transformation. As head of the Wholesale Credit ...risk transformation. As head of the Wholesale Credit Risk Policy team, you will drive enterprise-wide initiatives, collaborating… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services firms +… more