- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special ... administrative and management tasks pertaining to management of credit risk .Assist in the Internal Audit Department America's...practices and techniques, the concepts of risk , risk management, internal control and compliance , and… more
- Honeywell (Morris Plains, NJ)
- …or advanced degree is preferred * Big 4 experience or large multi-national audit / risk / compliance or cybersecurity experience * Extensive experience in use ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...mitigation strategies. * Develop and execute cybersecurity and digital audit projects aligned with the risk assessment… more
- City National Bank (Los Angeles, CA)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Sleep Number (Minneapolis, MN)
- …us in creating the future through higher quality sleep. Position Purpose As the Director , Cybersecurity Governance, Risk , and Compliance , you are responsible ... risk and foster a culture of security across the organization. The Director , Cybersecurity Governance, Risk , and Compliance manages a team with… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance , Finance in the financial industry. + Strong ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Ankura (New York, NY)
- …of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for ... and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also...experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or… more
- Merck (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services. **Position Overview / Function and ... Responsibility** The Associate Director : + Leads a...(CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and aligned… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services role. Is this you?… more