- 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
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… 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
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- USAA (Charlotte, NC)
- …IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We… more
- Wells Fargo (Charlotte, NC)
- **Model Risk Management (MRM)** is responsible for the enterprise -wide oversight and risk management of models across all phases of the model lifecycle. This ... point of contact for assigned model portfolios, collaborating with model developers, risk managers, internal audit , and regulators. + Communicate validation… more
- American Express (Charlotte, NC)
- …the enterprise -wide product inventory. This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) ... culture across the organization. **Responsibilities Include:** + Support the Director of Enterprise Product Inventory in the...experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of… more
- Lenovo (Morrisville, NC)
- … risk teams to ensure integration of security risks into the broader enterprise risk posture. Security Assurance & Compliance + Develop and manage assurance ... Global Security Governance & Assurance Director **General Information** Req # WD00084892 Career area:...authority under the CSO/CAIO, responsible for maintaining the security enterprise 's risk register and aligning with corporate… 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
- Wells Fargo (Charlotte, NC)
- …improvements and risk mitigation strategies. + Ensure alignment with enterprise risk management frameworks and regulatory expectations Identify and escalate ... regulators, industry partners, and internal stakeholders. + Ensure alignment with enterprise risk management frameworks and regulatory expectations. **Agile… more