- Truist (Charlotte, NC)
- …development of key management reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also work closely with 1LOD ... controls when applicable. Supports the Single Point of contract for Data Risk areas within Business Units and/or Corporate Function. **Qualifications**… more
- TD Bank (Charlotte, NC)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- Wolters Kluwer (Raleigh, NC)
- …relationships. **Essential Duties and Responsibilities** : + Drive adoption of **TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK… more
- Lowe's (Mooresville, NC)
- …compliance and risk standards + Works across all aspects of corporate event planning and execution and across myriad of internal stakeholders and executive ... to lead the development, integration, and management of Lowe's partnerships and corporate events in order to build brand awareness, increase sales, improve… more
- Fujifilm (Holly Springs, NC)
- …Carolina region to FUJIFILM Holdings US, to meet FUJIFILM Biotechnologies requirement on risk reporting set out by the corporate headquarters. + Deliver site ... more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Director, Corporate Compliance **Work Location** Holly Springs, NC **What You'll… more
- Highmark Health (Raleigh, NC)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems ... and implement department strategic plans and action steps that support corporate strategic objectives. Defines service levels and monitors adherence. Sets budgets… more
- Truist (Charlotte, NC)
- …Specific activities may change from time to time. 1. Contribute to corporate strategic planning processes and the development of business strategies (long-term ... leadership. 3. Conduct internal consulting engagements and lead projects of moderate risk and complexity. 4. Develop content for senior and executive leadership… more
- Truist (Charlotte, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more