- American Express (Salt Lake City, UT)
- …and key internal capabilities and technologies. **About the Role:** The Director , Project & Change Management within the Audit Department plays a ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... of talent. Build team effectiveness and employee engagement within Audit division. + Drive organization change and compliance...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for ... Finance, or related field + Eight (8) years experience in internal audit , external audit , banking, or risk management/ compliance and two (2) years… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- CVS Health (Scottsdale, AZ)
- …laws pertaining to PBM network comprehensive activities. In this role the Lead Director will be responsible for developing our internal (Government Affairs) and ... with heart, each and every day. As the Lead Director of Market Conduct Exams for the Network Services...meaningfully to the overall strategic positioning and response to internal /interested parties, such as Government Affairs and affiliated State… more
- Merck (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Management Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition ID:** P-100916 more
- VF Corporation (Madison, WI)
- …financial planning. + Lead the sales audit function to ensure compliance with internal controls, policies, and procedures. Identify and mitigate risks ... you do?** A day in the life of a Director , Supply Chain Accounting & Sales Audit ...compliance with legal and accounting requirements. Partner with internal and external auditors to support audit … more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Robert Half Management Resources (Basehor, KS)
- … compliance breaches and oversee timely resolution and reporting. + Collaborate with internal audit , legal, and risk teams to ensure a unified approach to ... Description We are seeking an experienced and strategic Interim Director of Compliance to lead and stabilize our compliance function during a transitional… more
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