- 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
- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- MetLife (Tampa, FL)
- …Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk ... and resources that support the achievement of business and enterprise goals. * Collaborate with HR partners and COEs...* 10+ years of professional HR experience with global functions in a matrixed environment. * Experience working globally… more
- Indeed (Charlotte, NC)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches… more
- Capital One (Mclean, VA)
- …analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring ... activities. + Lead change management for new intent in alignment with Enterprise standards. + Effectively collaborate with and challenge business partners, 2nd line… more
- 3M (Maplewood, MN)
- …tolerance thresholds, and ensure consistent execution of risk processes across the enterprise . Additionally, you will oversee key risk functions , including ... this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and… more
- Post Holdings Inc. (St. Louis, MO)
- …the Company's compliance team as well as collaborate closely with, other senior leadership, corporate business functions and business units. **Key ... the operations and strategy of the Compliance Program. + Proactively drive enterprise risk assessments to identify potential compliance risks and develop strategies… more