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Keywords: Internal Audit Director - Operational Risk, Location: USA

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Director Supply Chain Assurance

and Supply Chain Risk Management efforts. The Director of Supply Chain Assurance will play a pivotal role in overseeing... and implement procurement policies, procedures, and controls to ensure compliance and operational efficiency Monitor and audit...

Company: SNC
Location: USA
Posted Date: 03 Apr 2025

Internal Audit Director - Operational Risk

We're seeking someone to join our team as an Internal Audit Director, focused on auditing the Operational Risk...’s global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley...

Company: Morgan Stanley
Location: USA
Posted Date: 19 Feb 2025
Salary: $90000 - 185000 per year

Audit Director- Operational Risk Management

Audit Director- Operational Risk Management Overview: Capital One's Audit function is a dedicated group... of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk...

Company: Capital One
Location: USA
Posted Date: 24 Apr 2025

Internal Audit & Risk, Director, Finance & Financial Engineering

Spotify is seeking a highly experienced and dynamic Internal Audit & Risk Director to lead critical aspects... of our Internal Audit & Risk function. This pivotal role will be instrumental in overseeing our Sarbanes-Oxley (SOX) compliance...

Posted Date: 01 May 2025

Internal Audit Director, RBC Bank, Compliance & Risk Management

Job Summary Job Description What is the opportunity? The role of Internal Audit Director, Risk Management... of internal audit. What will you do? Oversee and manage engagements and projects with a focus on risk management practices...

Location: Raleigh, NC
Posted Date: 30 Apr 2025

Director, Internal Audit and Risk Management

’s administrative, internal audit and risk management, human resources, labor relations, facility, and marketing & digital services... functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of Revenue...

Posted Date: 12 Apr 2025

Healthcare Process Risk Senior Associate (Internal Audit)

include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... and execute internal audit workplans and control test procedures based on engagement scope, and client environment risk factors...

Company: Grant Thornton
Location: Los Angeles, CA
Posted Date: 09 May 2025
Salary: $95000 - 142600 per year

Director - ORM; Process Risk Reduction & Operational Risk Analytics

., within Risk, Internal Audit, or Control Management function) and has a deep understanding of operational risk frameworks... to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational...

Company: American Express
Location: New York City, NY
Posted Date: 06 May 2025
Salary: $130000 - 205000 per year

Director, Operational Risk Management Business Aligned Oversight

, and enjoy meaningful work! Position Summary Reporting into the Senior Managing Director of Operational Risk Management, the.... The Director will analyze results, identify control weaknesses/gaps, suggest actions to mitigate operational risk...

Posted Date: 01 May 2025
Salary: $130000 - 160000 per year

Director. Operational Risk Management Programs

, and enjoy meaningful work! Position Summary Reporting into the Senior Managing Director of Operational Risk Management (ORM...), the Director will play a pointed role in the development, enhancement and execution of the operational risk program...

Posted Date: 01 May 2025
Salary: $130000 - 160000 per year

Director, Operational Risk Execution Sr. Group Manager - C15 (Hybrid)

that operational risk management practices comply with all relevant laws and industry standards. Support internal and external audits...Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance...

Company: Citigroup
Location: Tampa, FL
Posted Date: 11 May 2025

Managing Director, Operational Resilience Risk

, or as required by the NFRMF Serves as a leader in the Operational NFR risk oversight team, establishing a solid understanding of internal...Application Deadline: 05/01/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance...

Company: Bank of the West
Location: Chicago, IL
Posted Date: 18 Apr 2025

Director, Internal Audit

brings deep expertise in internal audit and operational risk within a financial services context, coupled... the story of your success! The Role: We are seeking a seasoned and strategic Director of Internal Audit to lead the...

Company: Andersen
Location: San Francisco, CA
Posted Date: 12 May 2025

Director of Internal Audit

Overview: The Director of Internal Audit is responsible for the direction and leadership of operational, financial... Cone Health's annual financial audit. The Director of Internal Audit serves as the programmatic and operational leader...

Company: Cone Health
Location: Greensboro, NC
Posted Date: 04 May 2025

Director of Internal Audit

of this mix, enabling all our internal teams worldwide to grow beyond their limits. The Director, Internal Audit supports the... planning, methodology training and development, executing operational, risk based, value add Internal Audits, and assisting...

Company: Avantor
Location: Radnor, PA
Posted Date: 30 Apr 2025

Associate / Deputy Director, Internal Audit

and controls within the University. Assist the AVP and Director of Internal Audit with developing and implementing a risk-based... and the Audit and Risk Management Committee of the Board of Trustees. Assists the AVP and Director of Internal Audit...

Posted Date: 26 Apr 2025

Associate / Deputy Director, Internal Audit

and controls within the University. Assist the AVP and Director of Internal Audit with developing and implementing a risk-based... and the Audit and Risk Management Committee of the Board of Trustees. Assists the AVP and Director of Internal Audit...

Posted Date: 25 Apr 2025

Director, Finance - Internal Audit

The Director of Internal Audit will be responsible for owning Verano’s internal audit function including defining..., COSO, and risk assessment practices is a must. A successful candidate will lead and coach a team of internal audit...

Company: Verano
Location: Chicago, IL
Posted Date: 25 Apr 2025

Sr. Director, Internal Audit

Baxter is seeking a highly skilled and experienced Sr. Director, Internal Audit with expertise in providing independent..., and a high commitment to talent development. Your Team The Senior Director, Internal Audit reports directly to the Vice...

Company: Baxter
Location: Deerfield, IL
Posted Date: 20 Apr 2025

Director, Process and Systems Design - Internal Audit

to the SVP, Internal Audit & Enterprise Risk Management, the Director, Process & Systems Design leader will be an integral.... This role will also collaborate closely with our Director, IT Internal Audit and regional Internal Audit Directors in helping...

Company: Ingram Micro
Location: Irvine, CA
Posted Date: 15 Apr 2025
Salary: $166300 per year