- Citigroup (New York, NY)
- Enterprise Financial Control is a group within the Controllers Organization reporting into the Citi Chief Accounting Officer and Controller. This group is ... reconciliation and substantiation activities, data transfer and reconciliation from Risk systems to Finance data authority, including sub-weekly reconciliation of… more
- Citigroup (New York, NY)
- Enterprise Financial Control is a group within the Controllers Organization reporting directly to the Citi Chief Accounting Officer and Controller. This group is ... Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. **Other Relevant Skills** For complementary skills, please… more
- Humana (Nashville, TN)
- … Director Internal Audit reports to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and ... inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement,… more
- City National Bank (Jersey City, NJ)
- …/ 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?...CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of… more
- Lilly (Indianapolis, IN)
- …Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a disciplined and ... team will deliver analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …people and operations, marketing and programs, offsets/revenue, scenarios, and contingency & risk ); in partnership with the Deputy Director of Curatorial Affairs ... production and stakeholder meetings to make decisions and clear blockers. + Run a Change‑ Control Board with the Museum Director and Deputy Director for… more
- Henry Ford Health System (Detroit, MI)
- Position Description Overview In collaboration with the Medical Director of Infection Prevention and Control (IPC) and Antimicrobial Stewardship (AMS), the ... associate director will participate in local and system-wide infection control committees, including in the areas of healthcare associated infections and quality… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition,… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... insight, risk assessments, and recommendations for process improvements. The Director should have excellent communication skills to successfully partner with the… more
- American Express (New York, NY)
- …controls, and performance. The Director partners closely with internal fraud risk management, control partners, and business stakeholders to drive effective ... + Manage the internal fraud program office, driving execution of initiatives, risk assessments, and control remediation efforts. + Support development and… more