- Boston Consulting Group (Atlanta, GA)
- …services. Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, ... role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides...part of the NAMR Compliance Team reporting to the Director . This team sits within a network of regional… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... and will attempt to accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit... Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection… more
- US Bank (Chicago, IL)
- …against plan and schedule and making necessary adjustments. + Completing or assisting the audit director in developing the risk -based audit plan. ... **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director... risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing ... department budget. **_Audit Planning_** + Assist in development of risk -based audit plan + Identify financial and...risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more
- Scotiabank (Dallas, TX)
- …Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk Advisor) directly supports the ... industries! We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational, ... promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment,...audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- JPMorgan Chase (Jersey City, NJ)
- Leverage your risk management and audit skills to oversee...with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you ... lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Fraud Risk and Audit Supervisor** **Job Class: State Program Administrator, Director ** **Agency: Department of Employment and Economic ... to deliver this new benefit to Minnesotans. **Position Purpose:** The Fraud Risk and Audit Supervisor provides advanced professional supervisory program… more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Pew Charitable Trusts (Washington, DC)
- …planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of ... Director , Compliance (Internal Audit ) (Hybrid) Position...well as external resources. By leveraging deep experience in audit , compliance, and risk management through use… more
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