- Honeywell (Morris Plains, NJ)
- …crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit** at Solstice, you will play a...you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. *… more
- Lilly (Indianapolis, IN)
- …Management Data Steward** **Location:** Indianapolis, Indiana **Department:** GCO Digital Risk Management **Reports To:** **Associate Director GCO Digital ... to ensure compliance with data privacy regulations, and monitoring access controls and permissions. + **Meta Data Management:** Maintaining metadata repositories and… more
- JPMorgan Chase (Columbus, OH)
- …will be an essential part of our Firm's commitment to ensuring, through compliance and control testing, that we maintain a strong risk and control ... our partners across Risk Management, Compliance, Operational Risk and Control Management, providing insights and...Banking industry. + Proven track record in managing compliance, risk , and controls at a senior level… more
- L3Harris (Melbourne, FL)
- …Foreign Corrupt Practices Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high- ... engagements + Assessing the Company's corruption risk through oversight of high- risk vendors, ongoing controls testing, and advising risk mitigation… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Understanding of the core elements of an effective risk management Program including RCSA ( risk control Self Assessment) and Key risk indicators and Key ... with the Chief Operational Risk Officer, Enterprise Risk Directors, Business Controls Directors and senior...business to facilitate change related to line of business risk and control processes where needed. Responsible… more
- Point32Health (CT)
- …leadership + Collaborate with stakeholders to define and implement technical and non-technical controls designed to cyber risk objectives and legal / regulatory ... (https://www.point32health.org/) . **Job Summary** The focus area for this Director will be leading the organization's ability to effectively...obligations. + Maintain the risk repository to continually identity, prioritize, and mitigate cyber… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in...NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... Director , Equities Product Management **Requisition ID:** 232245 **Salary...influence to drive virtual teams + A strong culture, risk , and controls mindset + The ability… more
- City National Bank (Los Angeles, CA)
- …/ Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing ... *SR. DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY?...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- Sunrise Senior Living (Richmond, VA)
- …2024-221578 **JOB OVERVIEW** Relocation Assistance to Charlottesville, VA The Resident Care Director (RCD) serves as the nursing clinical leader for the community ... services for the residents. + Serves as the CLIA Director as applicable for the community and according to...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more