• Audit Director - Project…

    American Express (New York, NY)
    …and professional development; and key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City, ... the framework to prioritized project executions across all lines of business. The Director will advise on ways to incorporate and comply with project and… more
    American Express (10/10/25)
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  • Senior Director , Identity…

    ADP (Roseland, NJ)
    **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit , and operational metrics. + **Ensure Effective Risk… more
    ADP (08/23/25)
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  • Audit Director , Financial Crimes…

    Capital One (Mclean, VA)
    Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
    Capital One (08/29/25)
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  • Director , Non-Models and Automation…

    TD Bank (New York, NY)
    …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
    TD Bank (10/09/25)
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  • Director , Governance & Control, TD…

    TD Bank (New York, NY)
    …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
    TD Bank (08/21/25)
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  • Group Director , Specialty Compliance…

    Walmart (San Bruno, CA)
    …capabilities to transform retail at scale and we're doing so responsibly. The Group Director , AI Governance will be the architect of Walmart's AI governance ... and trigger escalation mechanisms for non-compliance or high-risk scenarios. ** Governance Reporting** + Maintain audit -ready trails, documentation, and… more
    Walmart (09/25/25)
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  • Director , Internal Audit

    Waystar (Lehi, UT)
    …SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR** Through a smart ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership...experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
    Waystar (09/19/25)
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  • Director , Internal Audit…

    Humana (Boise, ID)
    **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more
    Humana (10/01/25)
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  • Sr. Director of Audit - IT

    City National Bank (Jersey City, NJ)
    *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, governance processes and the system of internal… more
    City National Bank (09/10/25)
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  • Sr. Director - Corporate Audit…

    Lilly (Indianapolis, IN)
    …analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of ... is to integrate data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director...enhance Lilly's capabilities in data access, utilization, and automation. ** Project Management and Audit Support** + Ensure… more
    Lilly (09/12/25)
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