- Robert Half Finance & Accounting (Chicago, IL)
- …insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor ... the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and...audit team, and identify and escalate to the Director of Internal Audit any… more
- American Express (Sandy, UT)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... delivering the audits and projects as outlined in the Internal Audit Plan and play a critical... audit plans with oversight by the Technology Audit Director . + Effectively manage audit… more
- RGP (San Francisco, CA)
- We are seeking a Director , IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber...of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on… more
- JPMorgan Chase (Wilmington, DE)
- …box, challenging the status quo and striving to be best-in-class. As an Executive Director supporting Consumer Card Acquisitions Risk , you will be a visionary ... Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and support to ensure optimal outcomes. + Support ongoing internal and external audits by maintaining robust documentation and… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Director , Risk and Governance, People and Capability Overview * This ... will play a key role in the Strategy and Risk team within the office of the Chief People...priority initiatives * Primary point of contact for the audit team to coordinate internal reviews, escalate… more
- US Bank (Minneapolis, MN)
- …+ Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning behind validation ... **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within the Bank's Risk … more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... work as part of the team and assist the Director , US AML Audit to provide ...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- UMB Bank (Kansas City, MO)
- …and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and ... **Corporate Audit Services'** role as the internal audit department is to assist...reporting phases of assigned audits with direction from an Audit Manager or Audit Director .… more