- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make...make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk … more
- MUFG (New York, NY)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...Experience:_** + Minimum of 7 or more years of internal or external audit or risk… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan. ... Research Audit and Director for IT Audit to ensure comprehensive execution of annual risk -based audit plan. + Leads efforts to improve internal … more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible... Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit … more
- DoorDash (San Francisco, CA)
- …and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing ... **Overview** The Internal Audit Manager is responsible for...regulatory. **Responsibilities** + Assist with developing and executing a ** risk -based annual audit plan** aligned with Nevada… more
- Scotiabank (Dallas, TX)
- …with regulatory and internal requirements, and the advancement of a strong risk culture across all technology domains. The Director partners closely with ... Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk ...reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , &...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Ankura (New York, NY)
- …degree from an accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within ... investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. + Work… more