• Director Internal Assurance

    Banner Health (AZ)
    …strategic programs, develops effective tools to measure performance, analyzes related data , prepares reports, and makes recommendations to senior leadership ... collaboratively with Banner management to assure effectiveness and efficiency of governance , risk management, and control processes, reliability of operations, and… more
    Banner Health (09/26/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
    University of Rochester (08/07/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented ... the global risk/control environment * Participate in technology control governance committees and initiatives **YOU MUST HAVE** * Professional certification… more
    Honeywell (08/30/25)
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  • Analyst, Compliance Auditing, Monitoring…

    Option Care Health (Bannockburn, IL)
    …to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in ... and coding, privacy and security, and fraud and abuse. + Perform data analysis and review of documentation to identify potential compliance issues, irregularities,… more
    Option Care Health (09/24/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …and compliance standards, including but not limited to enterprise risk management, data governance , third party risk management, model risk management, business ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
    City National Bank (09/26/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to ... integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play… more
    embecta (08/31/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Jersey City, NJ)
    …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
    MUFG (09/11/25)
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  • Head of Technology

    YAI (Manhattan, NY)
    …expert guidance relating to IT strategies, infrastructure, business applications and data , operations, security, privacy and best practices in the information and ... technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT needs and challenges, evaluate strategies,… more
    YAI (08/12/25)
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  • Internal Audit Associate

    JPMorgan Chase (Jersey City, NJ)
    …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more
    JPMorgan Chase (07/10/25)
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  • Audit Intern

    USAA (Plano, TX)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This opportunity… more
    USAA (07/26/25)
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