- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, ... This job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The… more
- Santander US (Dallas, TX)
- …to senior management, governance committees, and regulators as needed. + Partner with Audit , Risk , and Compliance leadership to ensure alignment and ... Sr. Director , Compliance Testing Country: United States...- Preferred. JD Juris Doctor - Preferred. 12+ Years Compliance , Legal, Regulatory, Audit , or Risk… more
- Charles Schwab (Austin, TX)
- …in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… 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 ... of electronic data relevant to management consulting, financial investigation, and regulatory/ compliance engagements + Mentor and drive team development as part of… more
- City of New York (New York, NY)
- …appeals and hearings, and managing risk for the agency. The Executive Director of Compliance will use their expertise to provide leadership and technical ... increasing opportunities for equitable growth. Your Team The Executive Director of Compliance will play a key...policy and implementation role for the new Office of Compliance & Risk Management (CRM). This Office… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from ... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit ... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- MTA (New York, NY)
- Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief ... Off Date Posted: Aug 27, 2025 Description JOB TITLE: Compliance Director SALARY RANGE: $112,508.24 - $140,635.31...directing, and administering the operations of the MTA Ethics, Risk and Compliance program. Additionally, this role… more
- Bosch (Dallas, TX)
- …At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development of standards and guidelines ... **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common minimum… more
- CVS Health (Albany, NY)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX… more
- Capital One (New York, NY)
- Director , Network Compliance (Requirements) The Network Compliance Director will perform a key risk management role in the second line of defense for ... help establish and implement the framework for the network compliance program. The Network Compliance Director...strong relationships with Business Risk , Legal and Audit peers to support the ongoing network compliance… more