- Fidelity Investments (Boston, MA)
- …with Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver ... best practices to strengthen the controls environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk /controls best… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management... risk assessments, audit universe, and audit plan. + Direct business unit and project ... Director interested in becoming part of our Audit team. As a member of the Risk... risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, ... landscape and will provide an independent evaluation of the risk and control environment. The Director should...teams to execute the portfolio of risk , audit , and advisory engagements that meet business … more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which ... power our Risk and Audit domains. Over 40,000 associates...stand in the way of Capital One achieving its business goals. Throughout all of our work, we aim… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...Credit Portfolio. You will develop strong relationships with our risk management business partners to obtain an… more
- Capital One (Mclean, VA)
- …AML, Sanctions and Fraud risk management is effective across all lines of business within Capital One. The Director will provide input into the development ... Audit Director , FCC & Compliance (Hybrid) Capital One's...to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- CIBC (New York, NY)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus… more
- CIBC (Chicago, IL)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Compliance, AML and Legal Portfolio will… more
