- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- Lilly (Indianapolis, IN)
- …services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of the ... AI, while fostering collaboration across assurance functions such as Ethics and Compliance , Integrated Risk Management, and Global Quality. The primary focus… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution ... Director of the Corporate Enterprise Team, the Internal Audit Director will have responsibility for the... Risk Assessment through all stages. Provide quarterly risk assessment and audit universe updates to… more
- American Express (Phoenix, AZ)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director , as part of our Financial Crimes Innovation and ... Audit and with teams companywide **Required Qualifications:** + 7+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... and interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape.… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director , Internal Audit - SOC Testing is responsible for overseeing the planning, ... to evaluating and improving, as appropriate, the effectiveness of internal controls, risk management, compliance and governance processes + Provide strategic and… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...and Advisory experience * Strong understanding of Financial Crimes compliance risk across 1st and 2nd lines of… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk...management. + Monitor and report on the implementation of audit recommendations and corrective actions. + Ensure compliance… more