- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS...and execute complex and confidential/special audit projects enterprise wide as requested by senior management ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...Technology: * Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- ALBEMARLE (Charlotte, NC)
- …driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement...with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing… more
- American Express (Charlotte, NC)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- Cardinal Health (Raleigh, NC)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...well as the development and completion of the annual enterprise risk assessment and audit and monitoring… more
- EverBank (Charlotte, NC)
- **Sr. Compliance Director ** The Sr. Compliance Director leads the development and execution of multiple compliance and ethics programs across the organization, ... that includes multiple teams focused on ensuring compliance, while also advising senior management team on compliance risks and driving a proactive risk management… more
- Sinclair Broadcast Group (Raleigh, NC)
- …Director , Business Optimization, will have direct line accountability to the VP Enterprise Transformation and work within the CIO's senior management team. ... a data driven environment. Ability to work as portfolio director , program lead and subject matter expert using Lean,...Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle… more