- Truist (Raleigh, NC)
- …standards. 6. Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, Enterprise Risk Management, ... risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and...Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Issues Assurance Officer is responsible for leading a team of first line assurance providers ... implemented as part of remediation activities. Leader will help Issue Execution Officer and business units incorporate any observations from 1LOD review and… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Issues Assurance Officer is responsible for reviewing issue remediation artifacts related to complex ... adequacy of design and effectiveness of implemented controls. The Issues Assurance officer will assist issue owners in integrating observations from inline assurance… more
- North Carolina Central University (Durham, NC)
- …Campus IT Security Administrator **Working Title** Chief Information Security Officer **Position Number** 601921 **FLSA** Exempt **Appointment Type** Permanent - ... technology that is deployed. **Primary Purpose of Position** The Chief Information Security Officer (CISO) reports to the Chief Information Officer CIO), is a… more
- Wells Fargo (Charlotte, NC)
- Job Description **About this role:** Wells Fargo is seeking a **Lead Compliance Officer ** to join the **Regulatory Change & Inventory Management (RCIM)** team within ... As part of the RCIM team, the Lead Compliance Officer will lead several critical tasks required to support...+ Provide concise written responses to requests from Internal Audit or other partners, as needed. + Interface with… more
- CDM Smith (Winston Salem, NC)
- …employee-owned firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- US Bank (Charlotte, NC)
- …activities meet regulatory requirements. Provides support in responding to internal audit and OCC examination inquiry of fiduciary products and services. Works ... Partnering with the business line, compliance (second line of defense), internal audit (third line of defense) and Legal divisions stakeholders to identify, evaluate… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit … more
- Highmark Health (Raleigh, NC)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer in Corporate and Investment Banking (CIB) Compliance to lead various topics across CIB ... Compliance. The Lead Compliance Officer will be responsible for managing topics across regions...moderate to high risk compliance matters + Interface with Audit , Legal, external agencies, and regulatory bodies on risk… more