- Cardinal Health (Boise, ID)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- American Express (Sandy, UT)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be responsible for ECM's ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… more
- World Vision Inc. (Federal Way, WA)
- …Salary Range: $116,800-$133,100 The Job The Director , Risk Management and Audit will provide enterprise risk leadership by directing, evaluating, and ... World Vision is hiring a Director of Risk Management and Audit to serve in...monitoring enterprise risk activities. S/he will prepare and implement an annual… more
- Wells Fargo (Charlotte, NC)
- …Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- American Express (New York, NY)
- …responsible for providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit process and system ... skills development. This role builds alignment between the internal audit function and enterprise risk ...consistency and completeness in audit change execution risk coverage. + Partner across the Change Director… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- CIBC (Chicago, IL)
- …key regulatory requirements / expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect the dots across ... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director...in auditing in a financial institution , preferably in Enterprise , Operational or Liquidity risk management areas… more
- Capital One (Mclean, VA)
- Director , Technology Risk - Enterprise Services Risk ** Director , Technology Risk - Enterprise Services Risk ** The Enterprise Services ... work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and...this role, you will:** + Serve as the Technology Risk Guide leader for the Enterprise Platforms… more
- Capital One (Mclean, VA)
- Business Risk Lead, Director , Enterprise ...leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key ... a Director on the ES Business Tech Risk team, you will partner across Enterprise ...experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these + At least… more
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