- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations into the… more
- Cardinal Health (Phoenix, AZ)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Highmark Health (Pittsburgh, PA)
- …monitoring, tracking, and reporting on risk across second line of defense functions (ie, privacy, compliance, information security, quality, legal) and supporting a ... The incumbent is responsible for executing continuous monitoring of enterprise policies, standards, procedures/controls, business continuity/disaster recovery plans, etc.… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …MA, RI, CT)** Reporting to the Director of Billing Compliance, the Senior Billing Compliance Reviewer ensures the integrity, accuracy, and regulatory compliance of ... payer, and institutional billing guidelines as well as national coding guidelines. The Senior Reviewer will assist in the development and execution of the annual… more
- Truist (Atlanta, GA)
- …deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… more
- Parker Hannifin Corporation (Glendale, AZ)
- Training Program Coordinator, Senior Location : GLENDALE, AZ, United States Job Family : Quality Job Type : Regular Posted : Nov 25, 2025 Job ID : 61274 Back to ... in analysis, atomization, combustion, fluid metering, and control - coupled with enterprise excellence - we will exceed customer expectations and achieve our… more
- BMO Financial Group (Milwaukee, WI)
- …risks. This may encompass individual audits and broader capstone audits of Enterprise level functions /processes. + Conducts advisory engagements and other ... of the Third Line of Defense, Corporate Audit provides independent, enterprise -wide assurance over internal controls, risk management, and governance processes. Our… more
- The City of Rochester, MN (Rochester, MN)
- …24 months to support the City of Rochester's implementation of a new Enterprise Recourse Planning software. This role is contingent upon the availability of ... and annual financial statements. + Monitor progress and changes and keep senior leadership abreast of RPU's financial status. + Support the Director Corporate… more
- BMO Financial Group (Milwaukee, WI)
- …risks. This may encompass individual audits and broader capstone audits of Enterprise level functions /processes. + Conducts advisory engagements and other ... management, operational processes, policies and procedures, regulatory compliance, and governance functions . In this role you will conduct audit engagements to… more
- Office of the Secretary of Defense (VA)
- …management throughout the Department and identifies challenges that require enterprise level coordination, recommending specific actions to the Assistant Deputy ... to the Technical Qualification Requirements listed above, all new entrants into the Senior Executive Service (SES) under a career appointment will be assessed for… more