- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of compliance and accountability in data management practices. The position also involves risk -based validation of IT services and determining audit targets for ... with the Quality Management System (RDPVMA) teams to support the audit functions, including technology-related audits, risk assessments, and inspections,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US R&D… more
- Truist (Charlotte, NC)
- …for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management domain to validate risk assessment outcomes for Truist ... Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- Applied Materials (Austin, TX)
- … Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role ... new tools and methods, with strategic vision for integrating AI into audit process. Enterprise Risk Management Support** : Collaborate with management to… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...other key IAG stakeholders, including the Enterprise Risk , Operational Risk and Compliance audit… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management...the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of... Director interested in becoming part of our Audit team. As a member of the Risk… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/ RISK...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- American Express (New York, NY)
- …and technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit ... all applicable assignments, including credit and enterprise risk management + Proactively lead audit execution...enterprise risk management + Proactively lead audit execution including supervision and mentoring of junior staff,… more
- Western Digital (San Juan, PR)
- …build the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, ... (eg, CPA, CIA, CRMA, CISA, or CERM). + 10+ years of experience in internal audit , enterprise risk management, or a related field, with at least 3-5 years in… more
- Terumo Medical Corporation (Somerset, NJ)
- Director , Enterprise Risk Management Date:...of ERM System for risk assessments and risk identification for internal audit purposes. + Strengthen ... we go next!** **_Advancing healthcare with heart_** **Job Summary** Director , Enterprise Risk Management will...risk mitigation plans. + In collaboration with internal audit function, develop audit plans and methodologies… more
