- embecta (Parsippany, NJ)
- …operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT, Quality, and Operations… more
- BMO Financial Group (Chicago, IL)
- …risks. This may encompass individual audits and broader capstone audits of Enterprise level functions /processes. + Conducts advisory engagements and other ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... managing resources (people, tools and/or budget) effectively to execute required functions + Relevant professional certifications a plus + Certified Information… more
- Truist (Atlanta, GA)
- …reporting. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and ... may be made to enable individuals with disabilities to perform the essential functions . 1. Bachelor's degree in Business, Accounting, or related field, or equivalent… more
- Banner Health (AZ)
- …oversight of team members and staff from third-party organizations. Supports Banner's Enterprise Risk Management function. This position will prepare reports to the ... model for Banner's values and demonstrates the highest ethical standards. CORE FUNCTIONS 1. Guides the development and implementation of short and long-range goals… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- YMCA of Greater Seattle (Seattle, WA)
- …so at least two staff can bill each major grant and cover critical functions Coordinate with the Senior Director of Accounting and Compliance on audit ... and audit readiness for billing and collections, and partners with the Senior Director of Accounting and Compliance on external audits, grant compliance reviews,… more
- Molina Healthcare (Racine, WI)
- …health plans on Quality strategies and initiatives and performs oversight over critical QI functions enterprise wide. These functions include, but may not be ... a key Quality Improvement (QI) leader within the organization enterprise wide. This position advises senior management,...Quality (CPHQ) + Nursing License + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more
- University of Michigan (Ann Arbor, MI)
- …Executive Director of Audit Services. The Executive Director has enterprise -wide responsibility for strategically planning, developing, recommending, and monitoring ... analysis, appraisal, recommendations, counsel, and information concerning operations and functions + Develop and nurture proactive business-partner relationships with… more