- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, ... **WHO WE ARE LOOKING FOR** Global Audit and Risk Management (GARM) partners...landscape and will provide an independent evaluation of the risk and control environment. The Director should… 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 ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Citigroup (Irving, TX)
- …the Business are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... execution of a process (QA). + Provide governance over Operational and Compliance Risk in accordance with...+ Provide governance over Operational and Compliance Risk in accordance with established Policy requirements. + Manage… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... Audit Director , FCC & Compliance (Hybrid)... Audit Director , FCC & Compliance (Hybrid) Capital One's ...Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational … more
- CIBC (New York, NY)
- …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 ... control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...the QAIP team to provide strong credible challenge over audit execution and operational processes to build… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...accordance with policies and industry best practices, and leading risk assessments and planning processes. + Support audit… more
- MyFlorida (Tallahassee, FL)
- AUDIT DIRECTOR - SES - 72000931 Date: Feb 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 846535 Agency: Management Services Working Title: AUDIT DIRECTOR - SES - 72000931 Pay...make recommendations for improvement, if necessary. + Conduct annual risk assessments and develop annual and long-term audit… more
- Citigroup (Irving, TX)
- …Bachelor's/University degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution ... internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance groups.… more