- Prime Therapeutics (Raleigh, NC)
- …career? Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance,… more
- Electric Power Research Institute (Charlotte, NC)
- …with Chief Compliance Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal audit activities, ... The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global… more
- Truist (Charlotte, NC)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...+ Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, Enterprise… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark,...and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions.… more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE...at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more
- Compass Group, North America (Charlotte, NC)
- …effective relationships with key stakeholders in the Business Units, Chief Technology Officer , Functional Leaders, Internal Audit , and External Auditors. ... as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and… more
- Cherry Bekaert (NC)
- …driving firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a ... advisory landscape. That's where you come in. **The mandate of the Chief Marketing Officer ** is to **_Establish Cherry Bekaert as The Most Trusted Ally of Middle… more
- Wells Fargo (Charlotte, NC)
- …(eg, FFIEC, OCC, SEC, GDPR) and internal policies. + Partner with internal audit , compliance, and regulatory teams to address findings and implement ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the institution's cloud infrastructure and… more
- KeyBank (Charlotte, NC)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... relationships with all lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's… more
- First Horizon Bank (Raleigh, NC)
- …violations, including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to ... and/or compliance background required (2-4 years). Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more