- Lincoln Financial (Raleigh, NC)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Truist (Charlotte, NC)
- …(including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related issues ... 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to provide effective challenge to... practices 4. Ability to provide effective challenge to senior levels of leadership 5. Strong analytical skills with… more
- USAA (Charlotte, NC)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second line… more
- TD Bank (Charlotte, NC)
- …management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- North Carolina Central University (Durham, NC)
- …ability to communicate effectively with a variety of individuals, including senior administrators, faculty, administrative staff and students. + Independent judgment ... income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and scholarships.… more
- Bank of America (Charlotte, NC)
- …risks + High level of integrity and professionalism in dealing with sensitive audit and regulatory matters + Practical knowledge of Backup and Resiliency technical ... and insightful way and synthesize information key to relevant points to Senior Executives across the Enterprise + Proven executive presence, horizontal and strategic… more
- Grant Thornton (Raleigh, NC)
- …engagements and work with chief operating officers, chief financial officers, and other senior client leaders to demonstrate your subject matter expertise as we seek ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Synchrony (Charlotte, NC)
- …regulatory requirements within the financial services sector. + Partner closely with senior leadership across IT, Risk Management, Compliance, and Business Units to ... continuous enhancement of the organization's security posture. **Compliance, Governance & Audit Support** + Ensure that all security architecture components and… more
- Coty (Sanford, NC)
- …used in production to determine if specifications and standards are met + Audit Personnel, Product, and Production Lines and/or Suppliers to ensure quality standards ... ie component and/or finished product + Document inspection and/or audit results and maintain accurate and concise production records...their technical field + Has the respect of more senior professionals + Can stay focused on objectives and… more
- US Bank (Charlotte, NC)
- …(CoE). The position partners with Line of Business leaders, Risk Compliance & Audit (RCA) Consultants, and fellow RCA Managers to design, implement, and sustain a ... & Communication** Produce high-impact executive decks and operational reports for senior leadership and regulatory bodies. Translate complex data into digestible… more