- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… more
- Google (New York, NY)
- …professional certifications (eg, CIA, CISA, CMA, CA/CPA, etc.). + Compliance assurance experience in tech-driven organizations. Experience performing risk ... Risk , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance , risk and governance functions across Google to help the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to the VP of Quality & Control Assurance is ... review and internal controls assurance ; SOX/SOC/MAR (Model Audit Rule) testing/ assurance ; technology /systems assurance ; external and regulatory audit… more
- PNC (Brecksville, OH)
- …with supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality Assurance will lead the continued enhancement and ... an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, leading the Internal… more
- University of Rochester (Rochester, NY)
- …areas, and perform the following, on behalf of the Center for Health and Technology : + Manage, direct and oversee all aspects of internal and external quality and ... the United States and North America. Working closely with the Executive Director of Strategic Initiatives, continually modify, as necessary, current quality systems… more
- Lilly (Indianapolis, IN)
- …SME's to support Lilly platforms to maximize the performance and minimize the risk of sterility assurance + Strength in scientific and practical thinking ... around the world. Lilly is working to build a stronger Sterility Assurance function and capability to provide increased technical capacity across the network.… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Director , Software Quality Assurance is a key global leadership role responsible ... framework & methodology, tooling, automation, and service delivery of the quality assurance (QA) of UDX's software applications & technology platforms. This… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Technology Audit, which is responsible for inspecting ... any other characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:**… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Director of Quality Assurance & Supplier Programs will spearhead and drive continuous ... service, and quality metrics are not just met but consistently surpassed. The Director will also facilitate and mentor the use of advanced analytics, leading and… more
- Rhythm Pharmaceuticals (Boston, MA)
- …overcome barriers, together. Opportunity Overview Rhythm is looking for an Associate Director QA to play a leadership role in strengthening Rhythm's Global Quality ... validated electronic system that houses all of Rhythm's GxP records. The Associate Director QA will lead the Quality and Compliance governance and ensures that… more
- Morgan Stanley (Baltimore, MD)
- …an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk ... workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:**… more
- CIBC (Chicago, IL)
- …validation and quality assurance review of issues in accordance with proper risk management practices and guidance from the 2nd LOD prior closure + Developing ... **Weekly Hours** 40 **Skills** Decision Making, Process Improvements, Quality Assurance (QA), Regulatory Compliance, Risk Assessments, Strategic Objectives… more
- JPMorgan Chase (Houston, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...appropriate prioritization of controls in accordance with the firm's Assurance Risk Pillar requirements and risk… more
- USAA (San Antonio, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- CIBC (Chicago, IL)
- … Appetite, Identification of Material and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk ... measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk Management...Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act as the primary… more
- Fresenius Medical Center (Lexington, MA)
- …+ Develops transparent reporting to demonstratecybersecurity organizational, operational and risk management health + Ensures that security technology ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- Insight Global (Chicago, IL)
- …validation and quality assurance review of issues in accordance with proper risk management practices and guidance from the 2nd LOD prior closure Developing and ... in Corporate Security, Fraud Management, and Business Continuity, and risk management. Developing and implementing strategies to ensure compliance. Support… more
- Walgreens (Deerfield, IL)
- …and maintenance of the Quality Management System (QMS) under oversight of the Sr. Director of Quality Assurance . The Quality Assurance function serves to ... critical or major findings or trends to the Sr. Director of Quality Assurance . + Provide guidance...audits. + Ensure conduct of initial and ongoing study risk assessments and the development of strategies for approaching… more
- Truist (Atlanta, GA)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk -based technology internal audit assurance services for the ... **Please review the following job description:** Truist Audit Services Director - Data Management and Technology is...readily understand issues and risks. 7. Develop and monitor technology risk assessments through interaction with and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …supports projects by assisting in the development and maintenance of effective quality assurance practices to mitigate risk and ensure compliance. The QAE ... the Quality Assurance Project Managers and Quality Assurance Deputy Director , to apply standard quality...Lean Manufacturing, ISO 9001, Six Sigma or Human Performance Technology a plus. **SLAC employee competencies:** + Results Through… more