- Cardinal Health (Raleigh, NC)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be responsible for ECM's ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… more
- Wells Fargo (Charlotte, NC)
- …Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- ALBEMARLE (Charlotte, NC)
- … lead for procurement risk , driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on ... **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management leads procurement strategies... reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Manage… more
- City National Bank (Raleigh, NC)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- First Horizon Bank (Charlotte, NC)
- …and discretion, ensuring appropriate action plans and root cause resolution. + Establish enterprise risk dashboards to inform HR and executive leadership on key ... site in Nashville, TN & Charlotte, NC. The HR Risk & Associate Relations Director is a...Chief Human Resources Officer, this leader partners across the enterprise to translate regulatory requirements, employment law, and workplace… more