- ARCO (Raleigh, NC)
- …If so, we have an exciting opportunity for you as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous ... improvement, oversee quality management systems (QMS), and ensure compliance with industry standards...Manager (CQM), Six Sigma Black Belt, or ISO Lead Auditor preferred. + Technical Skills: Expertise in QMS software,… more
- Truist (Raleigh, NC)
- …and tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... support risk program and reporting deliverables. Assist business line management with identifying, assessing, controlling, mitigating, and communicating risks… more
- City National Bank (Charlotte, NC)
- …Additionally, the role will be responsible for maintaining regulatory change management , policies and procedures, training. This role is responsible for oversight ... aggregate front line risk assessments and report results/recommendations to senior management . * Manage assigned staff and conduct appropriate coaching to colleagues… more
- Bank of America (Charlotte, NC)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... monitoring, and risk management .Key responsibilities include driving risk-based auditing by defining scope...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- First Horizon Bank (Charlotte, NC)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management ... + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and Financial Risk Management … more
- TD Bank (Charlotte, NC)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, preparation of ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works… more
- City National Bank (Charlotte, NC)
- …are in place to mitigate compliance risk. Maintaining regulatory change management , policies and procedures, training, and advisory matters for mortgage lending ... materials comply with regulatory and business standards. * Manage regulatory change management and participate with business areas supported such as mortgage, in… more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related ... policies and procedures, and Board and Management Committee reporting. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions… more
- Truist (Charlotte, NC)
- …internal audit assurance services for the Audit Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing ... 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the planning,… more
- Truist (Winston Salem, NC)
- … Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. ... of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal skills.… more
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